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RECLASSIFICATIONS FROM OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 31, 2017
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)
 
2017
 
2016
 
2015
 
Statement of Operations Line Item
Amortization of defined benefit pension and other postretirement benefits:
 
 
 
 
 
 
 
 
Actuarial losses, net
 
$
86

 
$
19

 
$
21

 
Other income (expense), net and selling, general and administrative expenses
Tax (benefit)
 
(13
)
 
(7
)
 
(8
)
 
 
Net of tax (A)
 
$
73

 
$
12

 
$
13

 
 
 
 
 
 
 
 
 
 
 
Interest rate swaps
 
$
4

 
$
2

 
$
2

 
Interest expense
Tax (benefit)
 
(1
)
 
(1
)
 

 
 
Net of tax
 
$
3

 
$
1

 
$
2

 
 
 
 
 
 
 
 
 
 
 
Available-for-sale securities
 
$

 
$
(3
)
 
$

 
Other, net
Tax expense (B)
 

 
15

 

 
 
Net of tax
 
$

 
$
12

 
$

 
 

                                                

(A) The 2017 amortization of defined benefit pension and other postretirement benefits includes $58 million, net of tax, due to the disposition of a pension plan in connection with the divestiture of Moores and was recorded within other income (expense), net. Other costs were primarily recorded in selling, general and administrative expenses.

(B) The tax expense related to the available-for-sale securities in 2016 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 Q to the consolidated financial statements for additional information.