STOCKHOLDERS’ EQUITY AND EQUITY-BASED INCENTIVE PLANS (Tables)

9 Months Ended

Sep. 30, 2018

Accumulated Other Comprehensive Income Loss [Line Items]

Changes in the Number of Shares Outstanding and Treasury Shares Held by the Company

Shares Outstanding and Treasury Shares―The changes in the number of shares outstanding and treasury shares held by us for the nine months ended September 30, 2018 and 2017 are as follows (in millions):

	Nine Months Ended September 30,
	2018			2017
Shares outstanding
Beginning balance		95			80
Common stock issued		2			15
Shares issued in the Combination (Note 3, Business Combination)		85			-
Purchase of common stock		(1	)		-
Ending balance		181			95
Shares held as Treasury shares
Beginning balance		3			3
Purchase of common stock		1			-
Retirement of common stock		(1	)		-
Ending balance		3			3
Ordinary shares issued at the end of the period		183			98

Components of Accumulated Other Comprehensive Income (Loss) Included in Stockholders' Equity

The components of AOCI included in stockholders’ equity are as follows:

	September 30, 2018			December 31, 2017
	(In millions)
Foreign currency translation adjustments ("CTA")	$	(69	)	$	(49	)
Net unrealized loss on derivative financial instruments		(15	)		(2	)
Accumulated other comprehensive loss	$	(84	)	$	(51	)

Reclassifications [Member]

Accumulated Other Comprehensive Income Loss [Line Items]

Components of Accumulated Other Comprehensive Income (Loss) Included in Stockholders' Equity

The following table presents the components of AOCI and the amounts that were reclassified during the periods indicated:

	Foreign currency translation adjustments			Gain (loss) on derivative (1)			TOTAL
	(In millions)
For the Nine Months Ended September 30, 2018
Balance at January 1, 2018	$	(49	)	$	(2	)		(51	)
Other comprehensive income before reclassification		(20	)		(16	)		(36	)
Amounts reclassified from AOCI (2)		-			3			3
Net current period other comprehensive income		(20	)		(13	)		(33	)
Balance at September 30, 2018	$	(69	)	$	(15	)	$	(84	)
For the Nine Months Ended September 30, 2017
Balance at January 1, 2017	$	(42	)	$	(25	)	$	(67	)
Other comprehensive income before reclassification		(1	)		15			14
Acquisition of NCI		-			2			2
Amounts reclassified from AOCI (2)		(6	)		3			(3	)
Net current period other comprehensive income		(7	)		20			13
Balance at September 30, 2017	$	(49	)	$	(5	)	$	(54	)

⁽¹⁾ Refer to Note 17, Derivative Financial Instruments for additional details.

⁽²⁾ Amounts are net of tax, which was not material for the three- and nine-month periods ended September 30, 2018 and 2017.