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Note 21 - Other Comprehensive (Loss) Income
 3 Months Ended
Mar. 31, 2020
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Other Comprehensive (Loss) Income

NOTE 21: OTHER COMPREHENSIVE (LOSS) INCOME

 

The changes in Other comprehensive (loss) income, by component, were as follows:

 

 

 

Three Months Ended

 

 

 

March 31,

 

(in millions)

 

2020

 

 

2019

 

Currency translation adjustments

 

$

(12

)

 

$

3

 

Pension and other postretirement benefit plan changes

 

 

 

 

 

 

 

 

Newly established net actuarial gain

 

 

1

 

 

 

—

 

Tax Provision

 

 

—

 

 

 

—

 

Newly established net actuarial gain, net of tax

 

 

1

 

 

 

—

 

Reclassification adjustments:

 

 

 

 

 

 

 

 

Amortization of prior service credit (a)

 

 

(2

)

 

 

(1

)

Amortization of actuarial losses (a)

 

 

5

 

 

 

—

 

Recognition of (gains) losses due to curtailments and settlements

 

 

—

 

 

 

—

 

Total reclassification adjustments

 

 

3

 

 

 

(1

)

Tax provision

 

 

(1

)

 

 

—

 

Reclassification adjustments, net of tax

 

 

2

 

 

 

(1

)

Pension and other postretirement benefit plan changes,

   net of tax

 

 

3

 

 

 

(1

)

Other comprehensive (loss) income

 

$

(9

)

 

$

2

 

 

 

(a)

Reclassified to Total Net Periodic Benefit Cost - refer to Note 18, "Retirement Plans and Other Postretirement Benefits".