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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Changes in the balances of each component of AOCI
Changes in the balances of each component of AOCI for the nine months ended September 30, 2016 and 2015 were as follows:
 
Derivatives
 
Defined Benefit Plans
 
Foreign
Currency Translation
 
AOCI
(millions)
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Balance as of January 1
$
20

 
$
16

 
$
(221
)
 
$
(302
)
 
$
(113
)
 
$
(52
)
 
$
(314
)
 
$
(338
)
Other comprehensive income (loss) before reclassifications, net of tax
(6
)
 
(1
)
 
(9
)
 
2

 
(9
)
 
(91
)
 
(24
)
 
(90
)
Less: Amounts reclassified from AOCI, net of tax
(6
)
 
(7
)
 
(1
)
 
(6
)
 
—

 
—

 
(7
)
 
(13
)
Net other comprehensive income (loss)
—

 
6

 
(8
)
 
8

 
(9
)
 
(91
)
 
(17
)
 
(77
)
Balance as of September 30
$
20

 
$
22

 
$
(229
)
 
$
(294
)
 
$
(122
)
 
$
(143
)
 
$
(331
)
 
$
(415
)
Amounts reclassified from AOCI, net of tax
Amounts reclassified from AOCI, net of tax, for the three and nine months ended September 30, 2016 and 2015, were as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
(millions)
2016
 
2015
 
2016
 
2015
Derivatives
 
 
 
 
 
 
 
Net reclassification from AOCI for cash flow hedges included in cost of products sold
$
(3
)
 
$
(2
)
 
$
(9
)
 
$
(7
)
Less: Income tax benefit on reclassification from AOCI included in income tax (expense) benefit
(1
)
 
—

 
(3
)
 
—

Net amount reclassified from AOCI
$
(2
)
 
$
(2
)
 
$
(6
)
 
$
(7
)
 
 
 
 
 
 
 
 
Defined Benefit Plans
 
 
 
 
 
 
 
Net reclassification from AOCI for amortization of prior service benefit included in cost of products sold (a)
$
(2
)
 
$
(1
)
 
$
(5
)
 
$
(3
)
Net reclassification from AOCI for amortization of prior service cost included in selling and administrative expenses (a)
1

 
(2
)
 
2

 
(4
)
Less: Income tax benefit on reclassification from AOCI included in income tax (expense) benefit
(1
)
 
—

 
(2
)
 
(1
)
Net amount reclassified from AOCI
$
—

 
$
(3
)
 
$
(1
)
 
$
(6
)

(a) Includes immaterial amounts related to L&W employees that are recorded to "Income from discontinued operations".