RECLASSIFICATIONS FROM OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2018

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

Schedule of reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statements of operations

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.