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Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
(In millions)
2018
 
2017
 
2018
 
2017
 
Income Statement Line
 
 
 
 
Postretirement and postemployment plans
 
 
 
 
 
 
 
 
Amortization of prior service credit
$
4

 
$
5

 
$
13

 
$
12

 
Other net periodic benefit costs
Amortization of actuarial loss
(3
)
 
(3
)
 
(10
)
 
(7
)
 
Other net periodic benefit costs
Net settlement loss
(10
)
 
(8
)
 
(16
)
 
(25
)
 
Other net periodic benefit costs
 
 
 
 
 
 
 
 
 
 
Derivative hedges
 
 
 
 
 
 
 
 
 
Recognized gain on terminated derivative hedge

 
46

 

 
46

 
Net interest and other
Ineffective portion of derivative hedge

 

 

 
1

 
Net interest and other
 
(9
)
 
40

 
(13
)
 
27

 
Income (loss) from continuing operations before income taxes
 

 
(40
)
 

 
(40
)
 
(Provision) benefit for income taxes
Total reclassifications to expense, net of tax
(9
)
 

 
(13
)
 
(13
)
 
Income (loss) from continuing operations
 
 
 
 
 
 
 
 
 
 
Foreign currency hedges
 
 
 
 
 
 
 
 
 
Net recognized loss in discontinued operations, net of tax

 

 

 
(30
)
 
Income (loss) from discontinued operations
Total reclassifications to expense
$
(9
)
 
$

 
$
(13
)
 
$
(43
)
 
Net income (loss)