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

9 Months Ended

Sep. 30, 2019

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 are as follows (in millions):

	Nine Months Ended September 30,
	2019			2018
Shares outstanding
Beginning balance		181			95
Common stock issued		2			2
Shares issued in the Combination (Note 3, Business Combination)		-			85
Purchase of common stock		(1	)		(1	)
Ending balance		182			181
Shares held as Treasury shares
Beginning balance		3			3
Purchase of common stock		1			1
Retirement of common stock		(1	)		(1	)
Ending balance		3			3
Ordinary shares issued at the end of the period (1)		185			183

^{(1) Amounts in this table may not sum due to rounding.}

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

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

	September 30, 2019			December 31, 2018
	(In millions)
Foreign currency translation adjustments ("CTA")	$	(120	)	$	(73	)
Net unrealized loss on derivative financial instruments		(108	)		(40	)
Defined benefit pension and other postretirement plans		6			6
Accumulated other comprehensive loss	$	(222	)	$	(107	)

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			Net unrealized loss on derivative financial instruments (1)			Defined benefit pension and other postretirement plans		TOTAL
	(In millions)
December 31, 2017	$	(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	)
September 30, 2018	$	(69	)	$	(15	)	$	-	$	(84	)
December 31, 2018		(73	)		(40	)		6		(107	)
Other comprehensive income before reclassification		(47	)		(81	)		-		(128	)
Amounts reclassified from AOCI (2)		-			13			-		13
Net current period other comprehensive income		(47	)		(68	)		-		(115	)
September 30, 2019	$	(120	)	$	(108	)	$	6	$	(222	)

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

^{(2) Amounts are net of tax, which was not material during the nine months ended September 30, 2019 and 2018.}