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Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (dollars in millions):

 

     Unrealized
Gains on
Available-
for-Sale
Securities
    Foreign
Currency
Translation
Adjustments
    Defined
Benefit
Plans
    Change
in Fair
Value of
Derivative
Instruments
    Total  

Balances at December 31, 2014

   $ 13     $ (36   $ (174   $ (126   $ (323

Unrealized gains on available-for-sale securities, net of $1 of income taxes

     —         —         —         —         —    

Foreign currency translation adjustments, net of $25 income tax benefit

     —         (38     —         —         (38

Defined benefit plans, net of $11 of income taxes

     —         —         19       —         19  

Change in fair value of derivative instruments, net of $14 income tax benefit

     —         —         —         (22     (22

Expense reclassified into operations from other comprehensive income, net of $12 and $46, respectively, income tax benefits

     —         —         20       79       99  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 31, 2015

     13       (74     (135     (69     (265

Unrealized losses on available-for-sale securities, net of $3 income tax benefit

     (6     —         —         —         (6

Foreign currency translation adjustments, net of $87 income tax benefit

     —         (137     —         —         (137

Defined benefit plans, net of $13 income tax benefit

     —         —         (22     —         (22

Change in fair value of derivative instruments, net of $8 of income taxes

     —         —         —         12       12  

Expense reclassified into operations from other comprehensive income, net of $7 and $40, respectively, income tax benefits

     —         —         11       69       80  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 31, 2016

     7       (211     (146     12       (338

Unrealized gains on available-for-sale securities

     1       —         —         —         1  

Foreign currency translation adjustments, net of $35 of income taxes

     —         62       —         —         62  

Defined benefit plans, net of $10 income tax benefit

     —         —         (33     —         (33

Change in fair value of derivative instruments, net of $4 of income taxes

     —         —         —         7       7  

Expense (income) reclassified into operations from other comprehensive income, net of $1 of income taxes and $7 and $7 income tax benefits, respectively

     (1     —         11       13       23  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 31, 2017

   $ 7     $ (149   $ (168   $ 32     $ (278