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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 19. Accumulated Other Comprehensive Income (Loss)

The changes in Accumulated other comprehensive income (loss) are provided in the tables below.

 

Changes in Accumulated Other Comprehensive Income (Loss) by Component

 

 

 

Foreign

Exchange

Translation

Adjustment

 

 

Pension

Adjustments

 

 

Changes in

Fair Value of

Effective

Cash Flow

Hedges

 

 

Total

Accumulated

Other

Comprehensive

Income (Loss)

 

Balance at December 31, 2016

 

$

(170

)

 

$

-

 

 

$

1

 

 

$

(169

)

Other comprehensive income (loss) before reclassifications

 

 

70

 

 

 

-

 

 

 

(3

)

 

 

67

 

Amounts reclassified from accumulated other comprehensive (loss) (a)

 

 

-

 

 

 

-

 

 

 

2

 

 

 

2

 

Net current period other comprehensive income (loss)

 

 

70

 

 

 

-

 

 

 

(1

)

 

 

69

 

Balance at December 31, 2017

 

$

(100

)

 

$

-

 

 

$

-

 

 

$

(100

)

Other comprehensive income (loss) before reclassifications (b)

 

 

(77

)

 

 

(7

)

 

 

(4

)

 

 

(88

)

Amounts reclassified from accumulated other comprehensive (loss) (a)

 

 

-

 

 

 

-

 

 

 

4

 

 

 

4

 

Net current period other comprehensive income (loss)

 

 

(77

)

 

 

(7

)

 

 

-

 

 

 

(84

)

Pension transfers (c)

 

 

-

 

 

 

(5

)

 

 

-

 

 

 

(5

)

Balance at December 31, 2018

 

$

(177

)

 

$

(12

)

 

$

-

 

 

$

(189

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Amount reclassified to net revenue

 

(b) The Pension adjustment of $7 million is shown net of a $2 million tax benefit

 

(c) Transferred at the spin date and is shown net of a $3 million tax benefit