Reclassifications From Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2015

Reclassifications From Accumulated Other Comprehensive (Loss) Income

Reclassifications From Accumulated Other Comprehensive (Loss) Income

L. RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The reclassifications from accumulated other comprehensive (loss) 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,					Statement of
(Loss) Income	2015			2014		2015			2014		Operations Line Item
Amortization of defined benefit pension:
Actuarial losses, net	$	5		$	3	$	10		$	6	Selling, general & administrative expenses
Tax (benefit) expense	(2		)	—		(3		)	—
Net of tax	$	3		$	3	$	7		$	6
Interest rate swaps	$	1		$	1	$	1		$	1	Interest expense
Tax (benefit) expense	—			—		—			—
Net of tax	$	1		$	1	$	1		$	1