XML 19 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net loss $ (142) $ (66) $ (290) $ (103)
Other comprehensive income (loss), before tax:        
Change in cumulative translation adjustment (2) (15) (13) (4)
Other comprehensive income (loss), before tax (2) (15) (13) (4)
Expense for taxes 0 0 0 0
Other comprehensive income (loss), net of tax (2) (15) (13) (4)
Comprehensive loss (144) (81) (303) (107)
Less: Comprehensive loss attributable to non-controlling interest (7) (5) (18) (7)
Comprehensive loss attributable to controlling interest (137) (76) (285) (100)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax 0 1 0 1
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax $ 0 $ 1 $ 0 $ (1)