Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021, 2020 and 2019 were as follows (in millions):

	Unrealized gain (loss) on sales hedging		Unrealized gain (loss) on forward interest rate swaps		Foreign currency translation adjustments		Total
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)
Other comprehensive income (loss) before reclassifications	55		—		(6)		49
Amounts reclassified from AOCI(1)	2		—		—		2
Tax effect	(11)		—		—		(11)
Other comprehensive income (loss), net of tax	46		—		(6)		40
Balance at December 31, 2021	$	18	$	—	$	(47)	$	(29)

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