Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

The following tables display the changes in Accumulated Other Comprehensive Loss (“AOCL”) by component, net of tax, for the three months ended March 31, 2020 (in millions):

	Cumulative Translation Adjustment		Pension and  Postretirement Costs		Derivative Financial Instruments		AOCL
Balance at December 31, 2019	$	(479)	$	(399)	$	(42)	$	(920)
Other comprehensive income (loss) before reclassifications	(156)		(9)		25		(140)
Amounts reclassified to earnings	—		4		1		5
Net current period other comprehensive income (loss)	(156)		(5)		26		(135)
Balance at March 31, 2020	$	(635)	$	(404)	$	(16)	$	(1,055)

Schedule of Income Tax (Provision) Benefit Allocated to Components of OCI

The income tax (expense) benefit allocated to the components of AOCL for the periods indicated are as follows (in millions):

	Three Months Ended March 31,
	2020		2019
Foreign currency translation adjustments	$	(7)	$	—
Unrecognized pension and postretirement costs	3		4
Derivative financial instruments	(9)		2
Income tax (expense) benefit related to AOCL	$	(13)	$	6