Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Other Comprehensive Income (Loss)

(In millions)	Cumulative Translation Adjustment1			Derivative Instruments			Pension Benefit Plans			Other Benefit Plans			Unrealized Gain (Loss) on Investments			Total
2017
Balance January 1, 2017 (Predecessor)	$	(2,843	)	$	7		$	(6,720	)	$	(357	)	$	2		$	(9,911	)
Other comprehensive income (loss) before reclassifications	378			2			(15		)	—			1			366
Amounts reclassified from accumulated other comprehensive income (loss)	—			(5		)	124			4			(1		)	122
Net other comprehensive income (loss)	378			(3		)	109			4			—			488
Balance March 31, 2017 (Predecessor)	$	(2,465	)	$	4		$	(6,611	)	$	(353	)	$	2		$	(9,423	)
2018
Balance January 1, 2018 (Successor)	$	(454	)	$	(2	)	$	128		$	(53	)	$	—		$	(381	)
Other comprehensive income before reclassifications	957			12			4			—			—			973
Amounts reclassified from accumulated other comprehensive loss	—			(1		)	—			—			—			(1		)
Net other comprehensive income	957			11			4			—			—			972
Balance March 31, 2018 (Successor)	$	503		$	9		$	132		$	(53	)	$	—		$	591

^1.  The cumulative translation adjustment gain for the three months ended March 31, 2017 is primarily driven by the weakening of the U.S. dollar ("USD") against the European Euro ("EUR") and the Brazilian real ("BRL"). The currency translation gain for the three months ended March 31, 2018 was primarily driven by the weakening of the USD against the EUR, as well as the Danish Kroner.

The tax (expense) benefit on the net activity related to each component of other comprehensive income (loss) were as follows:

	Successor			Predecessor
(In millions)	Three Months Ended March 31, 2018			Three Months Ended March 31, 2017
Derivative instruments	$	(4	)	$	1
Pension benefit plans - net	(2		)	(60		)
Other benefit plans - net	—			(2		)
Provision for income taxes related to other comprehensive income (loss) items	$	(6	)	$	(61	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

	Successor			Predecessor			Income Classification
(In millions)	Three Months Ended March 31, 2018			Three Months Ended March 31, 2017
Derivative Instruments:	$	(1	)	$	(8	)	(1)
Tax expense	—			3			(2)
After-tax	$	(1	)	$	(5	)
Amortization of pension benefit plans:
Prior service benefit	—			(1		)	(3)
Actuarial losses	—			190			(3)
Total before tax	$	—		$	189
Tax benefit	—			(65		)	(2)
After-tax	$	—		$	124
Amortization of other benefit plans:
Prior service benefit	—			(17		)	(3)
Actuarial losses	—			23			(3)
Total before tax	$	—		$	6
Tax benefit	—			(2		)	(2)
After-tax	$	—		$	4
Net realized losses on investments, before tax:	—			(1		)	(4)
Tax expense	—			—			(2)
After-tax	$	—		$	(1	)
Total reclassifications for the period, after-tax	$	(1	)	$	122

^1.  Cost of goods sold.

^2.  Provision for income taxes from continuing operations.

^3.  These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit cost of the company's pension and other benefit plans. See Note 16 for additional information.

^4.  Sundry income - net.