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Reclassifications from Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2014
Reclassifications from Accumulated Other Comprehensive Income (Loss)  
Reclassifications from Accumulated Other Comprehensive Income (Loss)

K.                       The reclassifications from accumulated other comprehensive income to the condensed consolidated statement of operations were as follows, in millions:

 

 

 

Amount Reclassified

 

 

 

Accumulated Other

 

Three Months

 

Six Months

 

 

 

Comprehensive

 

Ended June 30, 

 

Ended June 30, 

 

Income Statement

 

Income (Loss)

 

2014

 

2013

 

2014

 

2013

 

Line Item

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of defined benefit pension:

 

 

 

 

 

 

 

 

 

 

 

Actuarial losses, net

 

$

3

 

$

4

 

$

6

 

$

9

 

Selling, General & Administrative Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate swaps

 

$

1

 

$

1

 

$

1

 

$

1

 

Interest expense

 

 

There was no tax effect for either the amortization of the actuarial losses or the interest rate swaps, in any periods due to the tax valuation allowance.