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Reclassifications From Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2015
Reclassifications From Accumulated Other Comprehensive (Loss) Income  
Schedule of reclassifications from accumulated other comprehensive (loss) income to the condensed consolidated statements of operations

 

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

 

 

 

Amount Reclassified

 

 

 

Accumulated Other

 

Three Months

 

Nine Months

 

 

 

Comprehensive

 

Ended Sep. 30,

 

Ended Sep. 30,

 

Statement of

 

(Loss) Income

 

2015

 

2014

 

2015

 

2014

 

Operations Line Item

 

Amortization of defined benefit pension:

 

 

 

 

 

 

 

 

 

 

 

Actuarial losses, net

 

$

6

 

$

3

 

$

16

 

$

9

 

Selling, general & administrative expenses

 

Tax (benefit)

 

(2

)

(3

)

(5

)

(3

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net of tax

 

$

4

 

$

 

$

11

 

$

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate swaps

 

$

 

$

 

$

1

 

$

1

 

Interest expense

 

Tax (benefit) expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net of tax

 

$

 

$

 

$

1

 

$

1