Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Schedule of Amounts Reclassified 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.