XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 221 $ 212 $ 468 $ 501
Other comprehensive income (loss):        
Fair market value adjustment on cash flow hedges, net of income tax provision of $1 million and $2 million 1 0 3 0
Reclassification adjustment for net realized losses on cash flow hedges included in interest expense, net of income tax provision of $1 million, $1 million, $2 million and $2 million 1 1 3 3
Foreign currency translation 6 (6) 11 (3)
Total other comprehensive income (loss) 8 (5) 17 0
Comprehensive income $ 229 $ 207 $ 485 $ 501