Reclassifications Out of Accumulated Other Comprehensive Income (Notes)

12 Months Ended

Dec. 31, 2019

Reclassifications out of AccumulatedOtherComprehensiveIncome [Abstract]

Reclassification out of AOCI [Text Block]

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):

	Year Ended December 31,
(In millions)	2019			2018			Income Statement Line
Postretirement and postemployment plans
Amortization of prior service credit	$	26		$	18		Other net periodic benefit costs
Amortization of actuarial loss	(8		)	(12		)	Other net periodic benefit costs
Net settlement loss, net of tax	(12		)	(20		)	Other net periodic benefit costs
	6			(14		)
Other
U.K pension plan transferred to buyer (a)(b)	83			—
Foreign currency translation adjustment related to sale of U.K. business(b)	30			—
Income taxes related to sale of U.K. business (b)	(45		)	—
	68			—			Net gain on disposal of assets
Other insignificant items, net of tax	1			—			Net interest and other
Total reclassifications to expense, net of tax	$	75		$	(14	)	Net income (loss)

^(a)  See Note 19 for detail on the U.K. pension plan.

^(b) 

See Note 5 for detail on the U.K. disposition.

Comprehensive Income (Loss) Note [Text Block]

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The following table presents a summary of amounts reclassified from accumulated other comprehensive income (loss):

	Year Ended December 31,
(In millions)	2019			2018			Income Statement Line
Postretirement and postemployment plans
Amortization of prior service credit	$	26		$	18		Other net periodic benefit costs
Amortization of actuarial loss	(8		)	(12		)	Other net periodic benefit costs
Net settlement loss, net of tax	(12		)	(20		)	Other net periodic benefit costs
	6			(14		)
Other
U.K pension plan transferred to buyer (a)(b)	83			—
Foreign currency translation adjustment related to sale of U.K. business(b)	30			—
Income taxes related to sale of U.K. business (b)	(45		)	—
	68			—			Net gain on disposal of assets
Other insignificant items, net of tax	1			—			Net interest and other
Total reclassifications to expense, net of tax	$	75		$	(14	)	Net income (loss)

^(a)  See Note 19 for detail on the U.K. pension plan.

^(b) 

See Note 5 for detail on the U.K. disposition.