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Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2020
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, 2017
  
$
7
 
 
$
(149
 
$
(168
 
$
32
 
 
$
(278
Unrealized losses on
available-for-sale
securities, net of $2
income tax benefit
  
 
(5
 
 
 
 
 
 
 
 
 
 
 
(5
Foreign currency translation adjustments, net of $8 income tax benefit
  
 
 
 
 
(63
 
 
 
 
 
 
 
 
(63
Defined benefit plans, net of $10 of income taxes
  
 
 
 
 
 
 
 
34
 
 
 
 
 
 
34
 
Change in fair value of derivative instruments, net of $5 of
income taxes
  
 
 
 
 
 
 
 
 
 
 
18
 
 
 
18
 
Expense (income) reclassified into operations from other comprehensive income, net of $5 income tax benefit and $2 of income taxes, respectively
  
 
 
 
 
 
 
 
16
 
 
 
(8
 
 
8
 
Reclassification of stranded tax effects
  
 
1
 
 
 
(71
 
 
(30
 
 
5
 
 
 
(95
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances at December 31, 2018
  
 
3
 
 
 
(283
 
 
(148
 
 
47
 
 
 
(381
Unrealized gains on
available-for-sale
securities, net of $4 of
income taxes
  
 
11
 
 
 
 
 
 
 
 
 
 
 
 
11
 
Foreign currency translation adjustments, net of $5 of income
taxes
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined benefit plans, net of $14 income tax benefit
  
 
 
 
 
 
 
 
(49
 
 
 
 
 
(49
Change in fair value of derivative instruments, net of $13 income
tax benefit
  
 
 
 
 
 
 
 
 
 
 
(37
 
 
(37
Expense (income) reclassified into operations from other comprehensive income, net of $3 income tax benefit and $3 of income taxes, respectively
  
 
 
 
 
 
 
 
10
 
 
 
(14
 
 
(4
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances at December 31, 2019
  
 
14
 
 
 
(283
 
 
(187
 
 
(4
 
 
(460
Unrealized gains on
available-for-sale
securities, net of $3 of
income taxes
  
 
11
 
 
 
 
 
 
 
 
 
 
 
 
11
 
Foreign currency translation adjustments, net of $6 of income
taxes
  
 
 
 
 
12
 
 
 
 
 
 
 
 
 
12
 
Defined benefit plans, net of $16 income tax benefit
  
 
 
 
 
 
 
 
(55
 
 
 
 
 
(55
Change in fair value of derivative instruments, net of $15 income
tax benefit
  
 
 
 
 
 
 
 
 
 
 
(51
 
 
(51
Expense reclassified into operations from other comprehensive income, net of $6 and $5 income tax benefits, respectively
  
 
 
 
 
 
 
 
22
 
 
 
19
 
 
 
41
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances at December 31, 2020
  
$
25
 
 
$
(271
 
$
(220
 
$
(36
 
$
(502