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RECLASSIFICATIONS FROM OTHER COMPREHENSIVE (LOSS) INCOME
12 Months Ended
Dec. 31, 2014
RECLASSIFICATIONS FROM OTHER COMPREHENSIVE (LOSS) INCOME  
RECLASSIFICATIONS FROM OTHER COMPREHENSIVE (LOSS) INCOME

 

O. RECLASSIFICATIONS FROM OTHER COMPREHENSIVE (LOSS) INCOME

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

                                                                                                                                                                                    

Accumulated Other
Comprehensive (Loss) Income

 

2014

 

2013

 

2012

 

Statements of Operations Line Item

Amortization of defined benefit pension:

 

 

 

 

 

 

 

 

 

 

 

Actuarial losses, net

 

$

13

 

$

18

 

$

16

 

Selling, general & administrative expense

Tax (benefit) expense

 

 

(5

)

 

2

 

 

(9

)

 

​  

​  

​  

​  

​  

​  

Net of tax

 

$

8

 

$

20

 

$

7

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Interest rate swaps

 

$

2

 

$

2

 

$

2

 

Interest expense

Tax benefit

 

 

(1

)

 

 

 

 

 

​  

​  

​  

​  

​  

​  

Net of tax

 

$

1

 

$

2

 

$

2

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​