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Stockholders' Equity
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
STOCKHOLDERS' EQUITY

Other Comprehensive (Loss) Income
The changes and after-tax balances of components comprising accumulated other comprehensive (loss) income are summarized below:
(In millions)
Cumulative Translation Adjustment1
Derivative Instruments
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain (Loss) on Investments
Total
2017
 
 
 
 
 
 
Balance January 1, 2017 (Predecessor)
$
(2,843
)
$
7

$
(6,720
)
$
(357
)
$
2

$
(9,911
)
Other comprehensive income (loss) before reclassifications
653

2

(47
)
—

1

609

Amounts reclassified from accumulated other comprehensive (loss) income
—

(13
)
244

7

(1
)
237

Net other comprehensive income (loss)
653

(11
)
197

7

—

846

Balance June 30, 2017
$
(2,190
)
$
(4
)
$
(6,523
)
$
(350
)
$
2

$
(9,065
)
 
 
 
 
 
 
 
2018
 

 

 

 

 

 

Balance January 1, 2018 (Successor)
$
(454
)
$
(2
)
$
128

$
(53
)
$
—

$
(381
)
Other comprehensive (loss) income before reclassifications
(966
)
—

9

—

—

(957
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

(5
)
(2
)
—

—

(7
)
Net other comprehensive (loss) income
(966
)
(5
)
7

—

—

(964
)
Balance June 30, 2018
$
(1,420
)
$
(7
)
$
135

$
(53
)
$
—

$
(1,345
)
1. 
The cumulative translation adjustment gain for the six months ended June 30, 2017 is primarily driven by the weakening of the U.S. dollar ("USD") against the European Euro ("EUR"). The currency translation loss for the six months ended June 30, 2018 was primarily driven by the strengthening of the USD against the EUR and the Brazilian Real ("BRL").

The tax benefit (expense) on the net activity related to each component of other comprehensive (loss) income were as follows:
 
Successor
Predecessor
Successor
Predecessor
(In millions)
Three Months Ended
June 30, 2018
Three Months Ended
June 30, 2017
Six Months Ended
June 30, 2018
Six Months Ended
June 30, 2017
Derivative instruments
$
5

$
5

$
1

$
6

Pension benefit plans - net
—

(54
)
(2
)
(114
)
Other benefit plans - net
—

(2
)
—

(4
)
Provision for income taxes related to other comprehensive income (loss) items
$
5

$
(51
)
$
(1
)
$
(112
)


A summary of the reclassifications out of accumulated other comprehensive income (loss) is provided as follows:
 
Successor
Predecessor
Successor
Predecessor
Income Classification
(In millions)
Three Months Ended
June 30, 2018
Three Months Ended
June 30, 2017
Six Months Ended
June 30, 2018
Six Months Ended
June 30, 2017
Derivative Instruments:
$
(6
)
$
(13
)
$
(7
)
$
(21
)
(1)
Tax expense
2

5

2

8

(2)
After-tax
$
(4
)
$
(8
)
$
(5
)
$
(13
)
 
Amortization of pension benefit plans:
 
 




 
  Prior service benefit
—

(1
)
—

(2
)
(3)
  Actuarial (gain) loss
(1
)
189

(1
)
379

(3)
  Settlement gain
(1
)
—

(1
)
—

(3)
Total before tax
$
(2
)
$
188

$
(2
)
$
377

 
Tax benefit
—

(68
)
—

(133
)
(2)
After-tax
$
(2
)
$
120

$
(2
)
$
244

 
Amortization of other benefit plans:
 
 




 
  Prior service benefit
—

(18
)
—

(35
)
(3)
  Actuarial losses
—

23

—

46

(3)
Total before tax
$
—

$
5

$
—

$
11

 
Tax benefit
—

(2
)
—

(4
)
(2)
After-tax
$
—

$
3

$
—

$
7

 
Net realized losses on investments, before tax:
—

—

—

(1
)
(4)
Tax expense
—

—

—

—

(2)
After-tax
$
—

$
—

$
—

$
(1
)
 
Total reclassifications for the period, after-tax
$
(6
)
$
115

$
(7
)
$
237

 
1. 
Cost of goods sold.
2. 
Provision for income taxes from continuing operations.
3. 
These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 16 for additional information.
4. 
Sundry income (expense) - net.