XML 60 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
RECLASSIFICATIONS FROM OTHER COMPREHENSIVE (LOSS) INCOME
12 Months Ended
Dec. 31, 2015
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 income (loss) to the consolidated statements of operations were as follows, in millions:

                                                                                                                                                                                    

Accumulated Other
Comprehensive Income (Loss)

 

2015

 

2014

 

2013

 

Statement of Operations Line Item

Amortization of defined benefit pension:

 

 

 

 

 

 

 

 

 

 

 

Actuarial losses, net

 

$

21

 

$

13

 

$

18

 

Selling, general and administrative expenses

Tax (benefit) expense

 

 

(8

)

 

(5

)

 

2

 

 

​  

​  

​  

​  

​  

​  

Net of tax

 

$

13

 

$

8

 

$

20

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Interest rate swaps

 

$

2

 

$

2

 

$

2

 

Interest expense

Tax (benefit)

 

 

 

 

(1

)

 

 

 

​  

​  

​  

​  

​  

​  

Net of tax

 

$

2

 

$

1

 

$

2

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​