The following tables present changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2017 and 2016:
|
(in millions) |
|
Foreign
currency
translation
adjustments(1) |
|
|
Other(2) |
|
|
Total |
|
|
For the Three Months Ended June 30, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2017 |
|
$ |
(681 |
) |
|
$ |
4 |
|
|
$ |
(677 |
) |
|
Net other comprehensive income (loss) for
the three months ended June 30, 2017 |
|
|
102 |
|
|
|
— |
|
|
|
102 |
|
|
June 30, 2017 |
|
$ |
(579 |
) |
|
$ |
4 |
|
|
$ |
(575 |
) |
|
For the Six Months Ended June 30, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2016 |
|
$ |
(721 |
) |
|
$ |
5 |
|
|
$ |
(716 |
) |
|
Net other comprehensive income (loss) for
the six months ended June 30, 2017 |
|
|
142 |
|
|
|
(1 |
) |
|
|
141 |
|
|
June 30, 2017 |
|
$ |
(579 |
) |
|
$ |
4 |
|
|
$ |
(575 |
) |
|
(1) |
Amount for the three and six months ended June 30, 2017 includes a loss from a net investment hedge of $31 million (net of a tax benefit of $18 million) and $38 million (net of a tax benefit of $22 million), respectively. |
(2) Other includes amounts related to benefit plans and available-for-sale investments.
|
(in millions) |
|
Foreign
currency
translation
adjustments(1) |
|
|
Other(2) |
|
|
Total |
|
|
|
For the Three Months Ended June 30, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2016 |
|
$ |
(478 |
) |
|
$ |
4 |
|
|
$ |
(474 |
) |
|
|
Net other comprehensive income (loss) for
the three months ended June 30, 2016 |
|
|
(87 |
) |
|
|
1 |
|
|
|
(86 |
) |
|
|
June 30, 2016 |
|
$ |
(565 |
) |
|
$ |
5 |
|
|
$ |
(560 |
) |
|
|
For the Six Months Ended June 30, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2015 |
|
$ |
(452 |
) |
|
$ |
4 |
|
|
$ |
(448 |
) |
|
|
Net other comprehensive income (loss) for
the six months ended June 30, 2016 |
|
|
(113 |
) |
|
|
1 |
|
|
|
(112 |
) |
|
|
June 30, 2016 |
|
$ |
(565 |
) |
|
$ |
5 |
|
|
$ |
(560 |
) |
|
(1) Amount for the three and six months ended June 30, 2016 includes a gain from a net investment hedge of $12 million (net of tax of $8 million) and a loss of $11 million (net of a tax benefit of $6 million), respectively.
(2) Other includes amounts related to benefit plans and available-for-sale investments.
|