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Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Reclassifications From Accumulated Other Comprehensive Income (Loss) [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 

 

 

 



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)

 

 

 

 

(4)

Amounts reclassified from other comprehensive income (loss) (2)

 

13 

 

 

–  

 

 

13 

Net current-period other comprehensive income (loss)

 

 

 

 

 

Ending balance, December 31, 2016

$

(19)

 

$

(20)

 

$

(39)



(1)

See separate table below for details about these reclassifications.

Amounts Reclassified From Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 

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

 

 



 

Net income (loss)

 

$

13 



 

 

 

 

 

Total reclassifications for the period

 

Net income (loss)

 

$

13