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)	2018			2017			2016			Statement of Operations Line Item
Amortization of defined benefit pension and other postretirement benefits:
Actuarial losses, net	$	20		$	86		$	19		Other income (expense), net
Tax (benefit)	(5		)	(13		)	(7		)
Net of tax (A)	$	15		$	73		$	12

Interest rate swaps	$	2		$	4		$	2		Interest expense
Tax (benefit)	—			(1		)	(1		)
Net of tax	$	2		$	3		$	1

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.


(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 R to the consolidated financial statements for additional information.

In addition to the amounts reclassified above, upon adopting ASU 2018-02 in the first quarter of 2018, we reclassified $59 million of the disproportionate tax benefit relating to various defined-benefit plans from accumulated other comprehensive loss to retained deficit. Refer to Note A for additional information.