Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following table provides information on changes in accumulated other comprehensive income (loss), net of tax ("AOCI"), for the years ended December 31:

In millions	Derivatives			Defined  benefit plans			Foreign  currency translation adjustments			Total  AOCI
Balance as of December 31, 2015	$	—		$	(29	)	$	(47	)	$	(76	)
Other comprehensive loss before reclassifications	—			(9		)	(7		)	(16		)
Amounts reclassified from AOCI	—			3			—			3
Net other comprehensive loss	—			(6		)	(7		)	(13		)
Balance as of December 31, 2016	$	—		$	(35	)	$	(54	)	$	(89	)
Other comprehensive (loss) income before reclassifications	—			(5		)	16			11
Amounts reclassified from AOCI	—			4			—			4
Net other comprehensive (loss) income	—			(1		)	16			15
Balance as of December 31, 2017	$	—		$	(36	)	$	(38	)	$	(74	)
Other comprehensive loss before reclassifications	(6		)	(13		)	(13		)	(32		)
Amounts reclassified from AOCI	—			5			—			5
Net other comprehensive loss	(6		)	(8		)	(13		)	(27		)
Balance as of December 31, 2018	$	(6	)	$	(44	)	$	(51	)	$	(101	)

The following table presents the impact and respective location of AOCI reclassifications in the Consolidated Statements of Income for the years ended December 31:

In millions
AOCI Component	Location	2018			2017			2016
Other Expense	Other Expense	(6		)	(5		)	(4		)
Tax portion	Income tax benefit	1			1			1
Total reclassifications	Net (loss) income	$	(5	)	$	(4	)	$	(3	)

Further information on the Company’s defined benefit plans is included in Note 8.