15. OTHER COMPREHENSIVE INCOME

The following tables present information about items reclassified out of accumulated other comprehensive loss by component for the years ended December 31, 2018 and 2017 (in millions, net of tax):



					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available-		Pension Cost		Comprehensive
	Rate Swaps		for-Sale Securities		Components		Income (Loss)
Balance as of December 31, 2017	$	(12)	$	(2)	$	(7)	$	(21)
Other comprehensive
income before reclassifications		12		(2)		(2)		8
Amounts reclassified from
accumulated other
comprehensive income		8		-		1		9
Net current-period other
comprehensive income		20		(2)		(1)		17
Adoption of ASU 2016-01 and 2018-02		(3)		(3)		-		(6)
Balance as of December 31, 2018	$	5	$	(7)	$	(8)	$	(10)



					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available-		Pension Cost		Comprehensive
	Rate Swaps		for-Sale Securities		Components		Income (Loss)
Balance as of December 31, 2016	$	(31)	$	(10)	$	(21)	$	(62)
Other comprehensive income
before reclassifications		-		8		5		13
Amounts reclassified from
accumulated other
comprehensive income		19		-		9		28
Net current-period other
comprehensive income		19		8		14		41
Balance as of December 31, 2017	$	(12)	$	(2)	$	(7)	$	(21)

The following tables present a subtotal for each significant reclassification to net loss out of AOCL and the line item affected in the accompanying consolidated statements of loss for the years ended December 31, 2018 and 2017 (in millions):




	Amount reclassified
	from AOCL		Affected line item in the
Details about accumulated other	Year Ended		statement where net
comprehensive (loss) income components	December 31, 2018		(loss) income is presented
Gains and losses on cash flow hedges
Interest rate swaps	$	(10)	Interest expense, net
		2	Tax benefit
	$	(8)	Net of tax

Amortization of defined benefit pension items
Prior service costs	$	(1)	Salaries and benefits
Settlement losses recognized		(2)	Salaries and benefits
		(3)	Total before tax
		2	Tax benefit
	$	(1)	Net of tax



	Amount reclassified
	from AOCL		Affected line item in the
Details about accumulated other	Year Ended		statement where net
comprehensive (loss) income components	December 31, 2017		(loss) income is presented
Gains and losses on cash flow hedges
Interest rate swaps	$	(30)	Interest expense, net
		11	Tax benefit
	$	(19)	Net of tax

Amortization of defined benefit pension items
Prior service costs	$	(2)	Salaries and benefits
Actuarial losses		(1)	Salaries and benefits
Settlement losses recognized		(13)	Salaries and benefits
		(16)	Total before tax
		7	Tax benefit
	$	(9)	Net of tax