XML 44 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):
 
Three Months Ended March 31,
 
 
(In millions)
2019
 
2018
 
Income Statement Line
Postretirement and postemployment plans
 
 
 
 
 
Amortization of prior service credit
$
6

 
$
4

 
Other net periodic benefit costs
Amortization of actuarial loss
(2
)
 
(3
)
 
Other net periodic benefit costs
Net settlement loss
—

 
(4
)
 
Other net periodic benefit costs
 
4

 
(3
)
 
Income (loss) before income taxes
 
—

 
—

 
(Provision) benefit for income taxes(a)
Total reclassifications to expense, net of tax
$
4

 
$
(3
)
 
Net income (loss)
(a) 
During 2019 and 2018 we had a full valuation allowance on net federal deferred tax assets and as such, there is no tax impact to our postretirement and postemployment plans.