Comprehensive Income

12 Months Ended

Dec. 31, 2016

Equity [Abstract]

Comprehensive Income

24. Comprehensive Income

Below is a summary of the components of AOCI (in millions):

	Foreign Currency Translation			Marketable Securities			Derivative Instruments			Defined Benefit Plans			Income Taxes			Total
Balance at December 31, 2013	$	(6	)	$	6		$	(21	)	$	(5	)	$	26		$	—
Other comprehensive (loss) income before reclassifications		(50	)		(1	)		(7	)		(10	)		7			(61	)
Reclassification adjustments		—			(5	)		9			—			(2	)		2
Balance at December 31, 2014		(56	)		—			(19	)		(15	)		31			(59	)
Other comprehensive (loss) income before reclassifications		(61	)		—			(13	)		—			9			(65	)
Reclassification adjustments		—			—			18			1			(6	)		13
Balance at December 31, 2015		(117	)		—			(14	)		(14	)		34			(111	)
Other comprehensive (loss) income before reclassifications		(506	)		—			(4	)		34			(5	)		(481	)
Reclassification adjustments		—			—			28			1			(7	)		22
Balance at December 31, 2016	$	(623	)	$	—		$	10		$	21		$	22		$	(570	)

Below is a summary of the (gains) losses reclassified from AOCI into the consolidated statements of income and the affected financial statement line item (in millions):

	Affected Financial Statement Line Item	Year Ended December 31,
Reclassification Adjustments		2016		2015		2014
Marketable securities	Other expense (income), net	$	—	$	—	$	(5	)
Income tax expense			—		—		(2	)
Total net of income taxes		$	—	$	—	$	(3	)
Derivative instruments:
Interest rate swaps and caps	Interest expense		6	$	12	$	12
Foreign exchange forward contracts	Revenues		19		6		(3	)
Foreign exchange forward contracts	Other expense (income), net		3		—		—
Total before income taxes			28		18		9
Income tax benefit			7		6		4
Total net of income taxes		$	21	$	12	$	5
Defined benefit plans:
Amortization of actuarial losses	See Note 19	$	1	$	1	$	—
Income tax benefit			—		—		—
Total net of income taxes		$	1	$	1		—