Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2016

The components of accumulated other comprehensive (loss) income (“AOCI”) for each of the three years ended December 31 are as follows (in millions):



		Unrealized gains (losses) on sales hedging			Unrealized gains (losses) on forward interest rate swaps			Foreign Currency Translation Adjustments			Total
Balance at December 31, 2013		$	(2	)	$	—		$	(7	)	$	(9	)
	Other comprehensive (loss) income before reclassifications	8			(12		)	1			(3		)
	Amounts reclassified from AOCI	1			—			—			1
	Tax benefit (expense)	(2		)	4			—			2
	Other comprehensive income (loss)	7			(8		)	1			—
Balance at December 31, 2014		5			(8		)	(6		)	(9		)
	Other comprehensive (loss) income before reclassifications	7			(12		)	(11		)	(16		)
	Amounts reclassified from AOCI	(15		)	1			(15		)	(29		)
	Tax benefit (expense)	2			4			—			6
	Other comprehensive (loss) income	(6		)	(7		)	(26		)	(39		)
Balance at December 31, 2015		(1		)	(15		)	(32		)	(48		)
	Other comprehensive (loss) income before reclassifications	1			(1		)	(4		)	(4		)
	Amounts reclassified from AOCI	7			2			—			9
	Tax benefit (expense)	(1		)	(1		)	—			(2		)
	Other comprehensive (loss) income	7			—			(4		)	3
Balance at December 31, 2016		$	6		$	(15	)	$	(36	)	$	(45	)

Reclassification out of AOCI to earnings were as follows (in millions):



		Year Ended December 31,
Comprehensive Income Components	Financial Statement Line Item	2016			2015			2014
Unrealized gain (loss) on sales hedging:
Total before tax	Net sales of tangible products	$	(7	)	$	15		$	(1	)
Tax benefit (expense)		1			(3		)	—
Net of taxes		(6		)	12			(1		)
Unrealized gain (loss) on forward interest rate swaps:
Total before tax	Interest expense, net	(2		)	(1		)	—
Tax benefit (expense)		1			—			—
Net of taxes		(1		)	(1		)	—
Foreign Currency Translation	Foreign exchange loss	—			15			—
Total amounts reclassified from AOCI		$	(7	)	$	26		$	(1	)