Parent Company Stockholders

Accumulated

Foreign

Defined

Other

Currency

Benefit

Comprehensive

Translation

Hedging

Investments

Plans

Loss

Balance, December 31, 2017

$

(670

)

$

(64

)

$

2

$

(610

)

$

(1,342

)

Other comprehensive income (loss):

Currency translation adjustments

(48

)

(48

)

Holding loss on net investment hedge

(3

)

(3

)

Holding gains and losses

66

Reclassification of amount to net income (a)

(56

)

(56

)

Net actuarial losses

(8

)

(8

)

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

34

Other

2

Tax expense

(5

)

(5

)

Other comprehensive income (loss)

(51

)

10

—

23

(18

)

Adoption of ASU 2016-01 financial instruments adjustment, January 1, 2018

(2

)

(2

)

Balance, December 31, 2018

(721

)

(54

)

—

(587

)

(1,362

)

Other comprehensive income (loss):

Currency translation adjustments

8

Holding gains and losses

58

Reclassification of amount to net income (a)

(33

)

(33

)

Net actuarial gains

71

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

286

Tax expense

(1

)

(1

)

(13

)

(15

)

Other comprehensive income

7

24

—

344

375

Balance, December 31, 2019

(714

)

(30

)

—

(243

)

(987

)

Other comprehensive income (loss):

Currency translation adjustments

(88

)

(88

)

Holding gains and losses

(78

)

(78

)

Reclassification of amount to net income (a)

117

Net actuarial losses

(11

)

(11

)

Reclassification adjustment for net actuarial losses included in net periodic benefit cost (b)

20

Other comprehensive income (loss)

(88

)

39

—

9

(40

)

Deconsolidation of non-wholly owned subsidiary

1

Balance, December 31, 2020

$

(802

)

$

9

$

—

$

(233

)

$

(1,026

)