XML 18 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 59 $ 66 $ 154 $ 157
Derivatives qualifying as cash flow hedges:        
Gain (loss) on derivatives qualifying as cash flow hedges, net of tax (benefit) of $0, ($2), $0 and ($7), respectively (1) (3) 1 (11)
Less: Reclassification adjustment for loss on derivatives included in net income, net of tax (benefit) of $0, ($1), $0, ($1), respectively (1) 0 (3) (1)
Net derivatives qualifying as cash flow hedges 0 (3) 4 (10)
Pension and postretirement benefits:        
Changes in pension and postretirement benefits, net of tax (benefit) of $0, ($10), $0 and ($8), respectively (1) (15) 2 (12)
Less: Amortization of prior service cost included in net periodic pension cost, net of tax (benefit) of ($1), ($2), ($2) and ($9), respectively (1) (1) (4) (13)
Net pension and postretirement benefits 0 (14) 6 1
Foreign currency translation:        
Changes in foreign currency translation, net of tax of $0 in all periods 4 10 (22) 58
Less: Translation loss realized upon sale of foreign equity method investment, net of tax (benefit) of $0, $0, ($2) and $0, respectively 0 0 (4) 0
Net foreign currency translation 4 10 (18) 58
Other comprehensive income, net of tax 4 (7) (8) 49
Comprehensive income $ 63 $ 59 $ 146 $ 206