XML 48 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reclassifications out of Accumulated Other Comprehensive Income Reclassifications out of Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2016
Reclassifications out of AccumulatedOtherComprehensiveIncome [Abstract]  
Schedule of Amounts Reclassified out of Accumulated Other Comprehensive Income [Table Text Block]
The following table presents a summary of amounts reclassified from accumulated other comprehensive loss:
 
Three Months Ended March 31,
 
 
(In millions)
2016
 
2015
 
Income Statement Line
 
 
 
 
Postretirement and postemployment plans
 
 
 
 
 
Amortization of actuarial loss
$
(3
)
 
$
(7
)
 
General and administrative
Net settlement loss
(48
)
 
(17
)
 
General and administrative
Net curtailment gain (loss)
—

 
5

 
General and administrative
 
(51
)
 
(19
)
 
Income (loss) from operations
 
19

 
7

 
Provision (benefit) for income taxes
Total reclassifications to expense
$
(32
)
 
$
(12
)
 
Net income (loss)