XML 107 R96.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period     $ 1,916  
Balance at end of period $ 1,844   1,844  
Other comprehensive income (loss) attributable to noncontrolling interests (1) $ (7) 5 $ 1
Foreign currency translation adjustments and other        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (366) (244) (395) (263)
Other comprehensive income (loss) before reclassifications adjustments (16) (94) 11 (75)
Other comprehensive income (loss) before reclassifications adjustments 0 0 0 0
Other comprehensive income (loss) (16) (94) 11 (75)
Income tax provision (benefit) (1) 2 1 2
Balance at end of period (383) (336) (383) (336)
Pensions and other postretirement benefits        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (296) (272) (297) (275)
Other comprehensive income (loss) before reclassifications adjustments 0 0 0 0
Other comprehensive income (loss) before reclassifications adjustments 2 5 3 9
Other comprehensive income (loss) 2 5 3 9
Income tax provision (benefit) (4) (1) (4) (2)
Balance at end of period (298) (268) (298) (268)
Cash flow hedge instruments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period 4 0 0 0
Other comprehensive income (loss) before reclassifications adjustments (3) 0 1 0
Other comprehensive income (loss) before reclassifications adjustments 0 0 0 0
Other comprehensive income (loss) (3) 0 1 0
Income tax provision (benefit) 0 0 0 0
Balance at end of period $ 1 $ 0 $ 1 $ 0