| Accumulated Other Comprehensive Income (Loss) |
12. Accumulated Other Comprehensive Income (Loss)
The following table presents changes in accumulated other comprehensive income/(loss) by component for the six months ended June 30, 2018 and 2017.
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Cumulative
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Available-for-sale
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Cash Flow
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Translation
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Securities (a)
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Hedges (b)
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Adjustment
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Total
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Balance, December 31, 2016
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$
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(13)
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$
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(462)
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$
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(62)
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$
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(537)
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Other comprehensive income/(loss) before reclassification and tax
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75
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(17)
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120
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178
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Tax impact
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(29)
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6
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(46)
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(69)
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Reclassification adjustments, before tax
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—
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333
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—
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333
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Tax impact
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—
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(127)
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—
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(127)
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Net current period other comprehensive income/(loss)
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46
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195
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74
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315
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Balance, June 30, 2017
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$
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33
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$
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(267)
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$
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12
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$
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(222)
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Balance, December 31, 2017
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$
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51
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$
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—
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$
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13
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$
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64
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Other comprehensive income/(loss) before reclassification and tax
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17
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—
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(39)
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(22)
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Tax impact
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(5)
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—
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10
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5
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Reclassification adjustments, before tax
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—
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—
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—
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—
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Tax impact
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—
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—
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—
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—
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Net current period other comprehensive income/(loss)
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12
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—
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(29)
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(17)
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Balance, June 30, 2018
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$
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63
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$
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—
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$
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(16)
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$
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47
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(a)
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Reclassifications out of AOCI(L) related to available-for-sale securities are recorded in interest income and other income/(expense) |
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(b)
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Reclassifications out of AOCI(L) related to cash flow hedges are recorded in interest expense and other financing costs |
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