Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Income (Loss)

The changes in each component of AOCI during the three years ended December 31, 2020, 2019 and 2018 were as follows (in millions):

	Unrealized (loss) gain on sales hedging		Unrealized gain (loss) on forward interest rate swaps		Foreign currency translation adjustments		Total
Balance at December 31, 2017	$	(9)	$	(9)	$	(34)	$	(52)
Other comprehensive income (loss) before reclassifications	38		8		(13)		33
Amounts reclassified from AOCI(1)	(13)		4		—		(9)
Tax effect	(4)		(3)		—		(7)
Other comprehensive income (loss), net of tax	21		9		(13)		17
Balance at December 31, 2018	12		—		(47)		(35)
Other comprehensive income before reclassifications	30		—		1		31
Amounts reclassified from AOCI(1)	(42)		2		—		(40)
Tax effect	2		(2)		—		—
Other comprehensive income (loss), net of tax	(10)		—		1		(9)
Balance at December 31, 2019	2		—		(46)		(44)
Other comprehensive (loss) income before reclassifications	(43)		—		5		(38)
Amounts reclassified from AOCI(1)	6		—		—		6
Tax effect	7		—		—		7
Other comprehensive income (loss), net of tax	(30)		—		5		(25)
Balance at December 31, 2020	$	(28)	$	—	$	(41)	$	(69)

(1) See Note 11, Derivative Instruments regarding timing of reclassifications to operating results.