XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Reclassifications From Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of reclassifications from accumulated other comprehensive (loss) income to the condensed consolidated statements of operations
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 June 30,
 
Six Months Ended June 30,
 
Statement of Operations Line Item
2019
 
2018
 
2019
 
2018
 
Amortization of defined-benefit pension and other post-retirement benefits:
 

 
 

 
 

 
 

 
 
Actuarial losses, net
$
6

 
$
5

 
$
11

 
$
10

 
Other income (expense), net
Tax (benefit)
(2
)
 
(2
)
 
(3
)
 
(2
)
 
 
Net of tax
$
4

 
$
3

 
$
8

 
$
8

 
 
 
 
 
 
 
 
 
 
 
 
Interest rate swaps
$
1

 
$
1

 
$
1

 
$
1

 
Interest expense
Tax (benefit)
—

 
—

 
—

 
—

 
 
Net of tax
$
1

 
$
1

 
$
1

 
$
1