Reclassifications From Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2016

Reclassifications From Accumulated Other Comprehensive Income (Loss) [Abstract]

Reclassifications From Accumulated Other Comprehensive Income (Loss)

(5) RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables detail the components of accumulated other comprehensive income (loss),net of related tax effects, for the year ended December 31, 2016:

	For the year ended December 31, 2016
	Pension and Other Postretirement		Foreign Currency		Total
	(in millions)
Beginning balance, December 31, 2015	$	(25)	$	(23)	$	(48)
Other comprehensive income (loss) before reclassifications		(7)		3		(4)
Amounts reclassified from other comprehensive income (loss) (2)		13		–		13
Net current-period other comprehensive income (loss)		6		3		9
Ending balance, December 31, 2016	$	(19)	$	(20)	$	(39)

(1) See separate table below for details about these reclassifications.

Details about Accumulated Other Comprehensive Income	Affected Line Item in the Consolidated Statement of Operations	Amount Reclassified from Accumulated Other Comprehensive Income
		For the year ended December 31, 2016
		(in millions)
Pension and other postretirement:
Amortization of prior service cost and net loss (1)	General and administrative expenses	$	21
	Provision (benefit) for income taxes		8
	Net income (loss)	$	13
Total reclassifications for the period	Net income (loss)	$	13

See Note 11 for additional details regarding the Company’s retirement and employee benefit plans.