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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Amounts Reclassified 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)
2019
 
2018
 
2019
 
2018
 
Income Statement Line
Postretirement and postemployment plans
 
 
 
 
 
 
 
 
Amortization of prior service credit
$
6

 
$
4

 
$
19

 
$
13

 
Other net periodic benefit costs
Amortization of actuarial loss
(3
)
 
(3
)
 
(7
)
 
(10
)
 
Other net periodic benefit costs
Net settlement loss
—

 
(10
)
 
(2
)
 
(16
)
 
Other net periodic benefit costs
 
3

 
(9
)
 
10

 
(13
)
 
Income before income taxes
Other insignificant
—

 
(4
)
 
—

 
(4
)
 
Net interest and other
U.K. pension plan transferred to buyer (a)(b)
83

 
—

 
83

 
—

 
Net gain (loss) on disposal of assets
Foreign currency translation adjustment related to sale of U.K. business(b)
30

 
—

 
30

 
—

 
Net gain (loss) on disposal of assets
Income tax provision(c)
(46
)
 
—

 
(46
)
 
—

 
Provision for income taxes
Total reclassifications to expense, net of tax
$
70

 
$
(13
)
 
$
77

 
$
(17
)
 
Net income
(a) 
See Note 19 for detail on the U.K. pension plan.
(b) 
See Note 5 for detail on the U.K. disposition.
(c) 
During 2019 and 2018 we had a full valuation allowance on net federal deferred tax assets in the U.S. therefore, the income tax provision in this table relates to our former U.K. business.