Reclassifications From Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2016

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Reclassifications From Accumulated Other Comprehensive Loss

RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE LOSS

The reclassifications from accumulated other comprehensive loss to the condensed consolidated statements of operations were as follows, in millions:



	Amounts Reclassified
Accumulated Other Comprehensive Loss	Three Months Ended September 30,						Nine Months Ended September 30,						Statement of Operations Line Item
Accumulated Other Comprehensive Loss	2016			2015			2016			2015			Statement of Operations Line Item
Amortization of defined benefit pension and other postretirement benefits:
Actuarial losses, net	$	6		$	6		$	14		$	16		Selling, general and administrative expenses
Tax (benefit)	(3		)	(2		)	(5		)	(5		)
Net of tax	$	3		$	4		$	9		$	11

Interest rate swaps	$	—		$	—		$	1		$	1		Interest expense
Tax (benefit)	—			—			—			—
Net of tax	$	—		$	—		$	1		$	1

Available-for-sale securities	$	—		$	—		$	(1	)	$	—		Other, net
Tax expense	—			—			—			—
Net of tax	$	—		$	—		$	(1	)	$	—

- Definition

The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

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