XML 13 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
NET INCOME (LOSS) ATTRIBUTABLE TO COVANTA HOLDING CORPORATION $ 54 $ 34 $ (12) $ (9)
Foreign currency translation (5) (5) 1 (14)
Net unrealized gain (loss) on derivative instruments, net of tax 0 0 (20) 6
Other comprehensive (loss) income attributable to Covanta Holding Corporation (5) (5) (19) (8)
Comprehensive loss attributable to Covanta Holding Corporation $ 49 $ 29 $ (31) $ (17)