Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Statement of Comprehensive Income [Abstract]    
Net income (loss) [1],[2],[3],[4] $ 81 $ (33)
Unrealized gains (losses) on cash flow hedges:    
Unrealized gains arising during the period [3] 1 2
Reclassification adjustment for (gains) losses realized and included in net income (loss) [3] (4) (1)
Total change in unrealized gains on cash flow hedges [3] (3) 1
Total other comprehensive income [3] (3) 1
Cumulative-effect adjustment to accumulated deficit related to the adoption of ASU 2016-01 [3] 2 0
Total comprehensive income (loss) [3] $ 80 $ (32)
[1] Amounts reflected adoption of ASU 2016-18, Statement of Cash Flows, Restricted Cash (Topic 230) beginning in the first quarter of 2018.
[2] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 1.
[3] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 1.
[4] Prior year amounts adjusted to reflect the retrospective application of ASU 2014-09, Revenue from Contracts with Customers. Refer to Note 1.