| Accumulated Other Comprehensive Income (Loss) |
13. Accumulated Other Comprehensive Income (Loss)
The following table presents changes in accumulated other comprehensive income/(loss) by component for the nine months ended September 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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110
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(20)
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96
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186
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Tax impact
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(42)
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8
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(38)
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(72)
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Reclassification adjustments, before tax
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(15)
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540
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—
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525
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Tax impact
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6
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(205)
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—
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(199)
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Net current period other comprehensive income/(loss)
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59
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323
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58
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440
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Balance, September 30, 2017
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$
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46
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$
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(139)
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$
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(4)
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$
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(97)
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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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46
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—
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(47)
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(1)
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Tax impact
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(12)
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—
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12
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—
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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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34
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—
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(35)
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(1)
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Balance, September 30, 2018
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$
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85
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$
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—
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$
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(22)
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$
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63
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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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