Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2020

Accumulated Foreign Currency Adjustment Attributable to Parent [Member]

Accumulated Other Comprehensive Income (Loss)

	Three months ended
	March 31,
	2020		2019
Beginning balance	$	(857)	$	(714)
Other comprehensive loss (2)		(253)		(98)
Equity method affiliates (3)		(12)		(12)
Net current-period other comprehensive loss		(265)		(110)
Ending balance	$	(1,122)	$	(824)

(1) All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive loss.

(2) For the three months ended March 31, 2020 and 2019, amounts are net of tax benefit of $29 million and $13 million, respectively.

(3) Tax effects are not significant.

Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]

Accumulated Other Comprehensive Income (Loss)

	Three months ended
	March 31,
	2020		2019
Beginning balance	$	51	$	5
Other comprehensive (loss) income before ‎    reclassifications (2)		(67)		7
Amounts reclassified from accumulated other ‎   comprehensive income (loss) (3)		6		(2)
Net current-period other comprehensive (loss) income		(61)		5
Ending balance	$	(10)	$	10

(1) All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive loss.

(2) For the three months ended March 31, 2020, amounts are net of tax benefit of $22 million. For the three months ended March 31, 2019, tax effects are not significant.

(3) Tax effects are not significant.