v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)

The following tables present changes in accumulated other comprehensive income (loss) (“AOCI”) by component for the three months ended March 31, 2018 and 2017:

 

(in millions)

 

Foreign

currency

translation

adjustments(1)

 

 

Other(2)

 

 

Total

 

For the Three Months Ended March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

$

(436

)

 

$

4

 

 

$

(432

)

Net other comprehensive income (loss) for

   the three months ended March 31, 2018

 

 

137

 

 

 

 

 

 

137

 

Reclassification as a result of adoption of ASU 2018-02

 

 

(6

)

 

 

 

 

 

(6

)

March 31, 2018

 

$

(305

)

 

$

4

 

 

$

(301

)

 

(1) 

Amount for the three months ended March 31, 2018 includes a loss from a net investment hedge of $16 million (net of a tax benefit of $5 million) and reclassification as a result of adoption of ASU 2018-02.  

(2)  Other includes amounts related to benefit plans, available-for-sale investments and are presented net of tax. Amounts reclassified from AOCI to net income were not material for the three months ended March 31, 2018.

 

(in millions)

 

Foreign

currency

translation

adjustments(1)

 

 

Other(2)

 

 

Total

 

 

For the Three Months Ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

$

(721

)

 

$

5

 

 

$

(716

)

 

Net other comprehensive income (loss) for

   the three months ended March 31, 2017

 

 

40

 

 

 

(1

)

 

 

39

 

 

March 31, 2017

 

$

(681

)

 

$

4

 

 

$

(677

)

 

 

(1)   Amount for the three months ended March 31, 2017 includes a loss from a net investment hedge of $7 million (net of a tax benefit of $4 million).

(2)  Other includes amounts related to benefit plans and available-for-sale investments and are presented net of tax. Amounts reclassified from AOCI to net income were not material for the three months ended March 31, 2017.