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Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2020
Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss), Net of Tax

($ in millions)

Pension Costs

OPEB Costs

Total

Balance at January 1, 2020 (1)

$

(684)

$

34 

$

(650)

Other comprehensive income (loss)

before reclassifications

(525)

(15)

(540)

Amounts reclassified from accumulated other

comprehensive loss to net loss

208 

(5)

203 

Net current-period other comprehensive

income (loss)

(317)

(20)

(337)

Balance at June 30, 2020 (1)

$

(1,001)

$

14 

$

(987)

($ in millions)

Pension Costs

OPEB Costs

Total

Balance at January 1, 2019 (1)

$

(489)

$

26 

$

(463)

Other comprehensive income (loss)

before reclassifications

-

-

-

Amounts reclassified from accumulated other

comprehensive loss to net loss

21 

(4)

17 

Net current-period other comprehensive

income (loss)

21 

(4)

17 

Impact of adoption of ASU 2018-02

(83)

4 

(79)

Balance at June 30, 2019 (1)

$

(551)

$

26 

$

(525)

(1)Pension and OPEB amounts are net of tax of $204 million and $250 million as of January 1, 2020 and 2019, respectively and $280 million and $166 million as of June 30, 2020 and 2019, respectively.
Reclassification Out of Accumulated Other Comprehensive

Amount Reclassified from

Accumulated Other

Comprehensive Loss (1)

($ in millions)

Affected Line Item in

For the three months ended

For the six months ended

the Statement Where

Details about Accumulated Other

June 30,

June 30,

Net Loss

Comprehensive Loss Components

2020

2019

2020

2019

is Presented

Amortization of Pension Cost Items (2)

Actuarial gains (losses)

$

(30)

$

(14)

$

(47)

$

(28)

One-time loss on disposal

(61)

-

(61)

-

Pension settlement costs

(56)

-

(159)

-

(147)

(14)

(267)

(28)

Loss before income taxes

Tax impact

29 

3 

59 

7 

Income tax benefit

$

(118)

$

(11)

$

(208)

$

(21)

Net loss

Amortization of OPEB Cost Items (2)

Prior-service costs

$

8 

$

3 

$

16 

$

4 

Actuarial gains (losses)

(1)

-

(3)

2 

One-time loss on disposal

(7)

-

(7)

-

-

3 

6 

6 

Loss before income taxes

Tax impact

-

(1)

(1)

(2)

Income tax benefit

$

-

$

2 

$

5 

$

4 

Net loss

(1) Amounts in parentheses indicate losses.

(2) These accumulated other comprehensive loss components are included in the computation of net periodic pension and OPEB costs (see Note 17 - Retirement Plans for additional details).