Reclassifications Out of Accumulated Other Comprehensive Income (Notes)

12 Months Ended

Dec. 31, 2018

Reclassifications out of AccumulatedOtherComprehensiveIncome [Abstract]

Reclassification out of AOCI [Text Block]

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):

	Year Ended December 31,
(In millions)	2018			2017			Income Statement Line
Postretirement and postemployment plans
Amortization of prior service credit	$	18		$	17		Other net periodic benefit costs
Amortization of actuarial loss	(12		)	(9		)	Other net periodic benefit costs
Net settlement loss	(21		)	(32		)	Other net periodic benefit costs
Derivative hedges
Recognized gain on terminated derivative hedge	—			46			Net interest and other
Ineffective portion of derivative hedge	—			1			Net interest and other
	(15		)	23			Income (loss) from continuing operations before income taxes
	1			(40		)	(Provision) benefit for income taxes
Total reclassifications to expense, net of tax	$	(14	)	$	(17	)	Income (loss) from continuing operations
Foreign currency hedges
Net recognized loss in discontinued operations, net of tax	—			(30		)	Income (loss) from discontinued operations
Total reclassifications to expense	$	(14	)	$	(47	)	Net income (loss)

Comprehensive Income (Loss) Note [Text Block]

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):

	Year Ended December 31,
(In millions)	2018			2017			Income Statement Line
Postretirement and postemployment plans
Amortization of prior service credit	$	18		$	17		Other net periodic benefit costs
Amortization of actuarial loss	(12		)	(9		)	Other net periodic benefit costs
Net settlement loss	(21		)	(32		)	Other net periodic benefit costs
Derivative hedges
Recognized gain on terminated derivative hedge	—			46			Net interest and other
Ineffective portion of derivative hedge	—			1			Net interest and other
	(15		)	23			Income (loss) from continuing operations before income taxes
	1			(40		)	(Provision) benefit for income taxes
Total reclassifications to expense, net of tax	$	(14	)	$	(17	)	Income (loss) from continuing operations
Foreign currency hedges
Net recognized loss in discontinued operations, net of tax	—			(30		)	Income (loss) from discontinued operations
Total reclassifications to expense	$	(14	)	$	(47	)	Net income (loss)