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Accumulated Other Comprehensive (Loss) Income (AOCI)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive (Loss) Income (AOCI)
. Accumulated Other Comprehensive (Loss) Income (AOCI)
The changes in the AOCI balances, including amounts reclassified from AOCI into net income, are presented in the table below.
 
 
Foreign
currency
translation
 
Unrealized
(losses)
gains on
hedging
instruments
 
Unrecognized
(losses) gains
and prior service
cost, net
 
Total
accumulated
other
comprehensive
loss
 
 
(in millions)
Balance at December 31, 2014
 
$
19

 
$
(5
)
 
$
(598
)
 
$
(584
)
Other comprehensive (loss) income before reclassifications, net of tax
 
(161
)
 
(15
)
 
81

 
(95
)
Amounts reclassified from AOCI, net of tax
 
41

 
12

 
52

 
105

Net current period other comprehensive (loss) income
 
(120
)
 
(3
)
 
133

 
10

Balance at December 31, 2015
 
$
(101
)
 
$
(8
)
 
$
(465
)
 
$
(574
)
 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications, net of tax
 
(77
)
 
3

 
(119
)
 
(193
)
Amounts reclassified from AOCI, net of tax
 
—

 
11

 
30

 
41

Net current period other comprehensive (loss) income
 
(77
)
 
14

 
(89
)
 
(152
)
Balance at December 31, 2016
 
$
(178
)
 
$
6

 
$
(554
)
 
$
(726
)
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
 
124

 
7

 
(137
)
 
(6
)
Amounts reclassified from AOCI, net of tax
 
—

 
(4
)
 
45

 
41

Net current period other comprehensive income (loss)
 
124

 
3

 
(92
)
 
35

Balance at December 31, 2017
 
$
(54
)
 
$
9

 
$
(646
)
 
$
(691
)

Further details regarding the amounts reclassified from AOCI into net income are presented in the table below.
 
 
Amount Reclassified from AOCI(a)
 
Affected Line Item in the
Audited Consolidated
Statements of Operations
 
 
Year Ended December 31,
 
Details About AOCI Components
 
2017
 
2016
 
2015
 
 
 
(in millions)
 
 
Foreign currency translation adjustments:
 
 
 
 
 
 
 
 
MSI divestiture
 
$
—

 
$
—

 
$
(41
)
 
Loss related to business divestitures
 
 
—

 
—

 
(41
)
 
Income from continuing operations before income taxes
 
 
$
—

 
$
—

 
$
(41
)
 
Income from continuing operations
 
 
 
 
 
 
 
 
 
Gain (loss) on hedging instruments:
 
 
 
 
 
 
 
 
MSI divestiture
 
$
—

 
$
—

 
$
(2
)
 
Loss related to business divestitures
Other
 
5

 
(13
)
 
(16
)
 
Cost of sales-products
 
 
5

 
(13
)
 
(18
)
 
Income from continuing operations before income taxes
 
 
(1
)
 
2

 
6

 
Provision for income taxes
 
 
$
4

 
$
(11
)
 
$
(12
)
 
Income from continuing operations
 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension and postretirement items:
 
 
 
 
 
 
 
 
MSI divestiture
 
$
—

 
$
—

 
$
(14
)
 
Loss related to business divestitures
Net loss(b)
 
(59
)
 
(48
)
 
(67
)
 
 
 
 
(59
)
 
(48
)
 
(81
)
 
Income from continuing operations before income taxes
 
 
14

 
18

 
29

 
Provision for income taxes
 
 
$
(45
)
 
$
(30
)
 
$
(52
)
 
Income from continuing operations
Total reclassification for the period
 
$
(41
)
 
$
(41
)
 
$
(105
)
 
Income from continuing operations
__________________
(a) 
Amounts in parentheses indicate charges to the consolidated statements of operations.
(b) 
Amounts related to pension and postretirement benefit plans were reclassified from AOCI and recorded as a component of net periodic benefit cost (see Note 19 for additional information).