RECLASSIFICATIONS FROM OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2016

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

RECLASSIFICATIONS FROM OTHER COMPREHENSIVE INCOME (LOSS)

RECLASSIFICATIONS FROM OTHER COMPREHENSIVE INCOME (LOSS)

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

Accumulated Other Comprehensive Income (Loss)	2016			2015			2014			Statement of Operations Line Item
Amortization of defined benefit pension and other postretirement benefits:
Actuarial losses, net	$	19		$	21		$	13		Selling, general and administrative expenses
Tax (benefit)	(7		)	(8		)	(5		)
Net of tax	$	12		$	13		$	8
Interest rate swaps	$	2		$	2		$	2		Interest expense
Tax (benefit)	(1		)	—			(1		)
Net of tax	$	1		$	2		$	1
Available-for-sale securities	$	(3	)	$	—		$	—		Other, net
Tax expense	15			—			—
Net of tax	$	12		$	—		$	—

The tax expense related to the available-for-sale securities includes $14 million related to the disproportionate tax effect that we recognized as a result of the redemption of all of our auction rate securities. Refer to Note S to the consolidated financial statements for additional information.