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SHAREHOLDERS' DEFICIT AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Schedule of Noncontrolling Interest Activity
Activity in the noncontrolling interest is summarized as follows:
(in millions)
 
Beginning Balance as of December 31, 2014
$
15,261

Change in Parent's ownership
(8,362
)
Net loss allocated to noncontrolling interest
(4,850
)
Distributions to noncontrolling interest
(535
)
Ending Balance as of September 30, 2015
$
1,514
Changes in Accumulated Other Comprehensive Income by component
The following table reflects the changes in accumulated other comprehensive income (loss) by component:
 
Pension
 
Postretirement
medical benefits
 
Unrealized gains and losses on available-for-sale
securities, net
 
Foreign currency translation adjustment
 
Tax effect of
other
comprehensive
income gains
 
Accumulated
other
comprehensive
income (loss)
 
(In thousands)
Balance at December 31, 2014
$
(36,065
)
 
$
(39,716
)
 
$
413

 
$
(17,880
)
 
$
(31,048
)
 
$
(124,296
)
Other comprehensive income (loss) before reclassifications
(576
)
 
—

 
(1,438
)
 
(43,018
)
 
(908
)
 
(45,940
)
Amounts reclassified from accumulated other comprehensive income (loss)
3,301

 
981

 
143

 
—

 
—

 
4,425

Balance at September 30, 2015
$
(33,340
)
 
$
(38,735
)
 
$
(882
)
 
$
(60,898
)
 
$
(31,956
)
 
$
(165,811
)
Reclassifications out of Accumulated Other Comprehensive Income for the period
The following table reflects the reclassifications out of accumulated other comprehensive loss for the three and nine months ended months ended September 30, 2015 (in thousands):
Details about accumulated other comprehensive loss components
 
Amount reclassified from accumulated other
comprehensive loss(1)
 
Affected line item
in the statement
where net loss is presented
 
Three Months Ended September 30, 2015
 
Nine Months Ended September 30, 2015
 
Available-for sale securities
 
 
 
 
 
 
Realized gains and losses on available-for sale securities
 
$
19

 
$
143

 
Other income (loss)
 
 
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
 
 
Prior service costs
 
$
2

 
$
6

 
 
Actuarial losses
 
1,032

 
3,295

 
(2) 
Total
 
$
1,034

 
$
3,301

 
 
Amortization of postretirement medical items
 
 
 
 
 
 
Prior service costs
 
$
(159
)
 
$
(477
)
 
(3) 
Actuarial losses
 
486

 
1,458

 
(3) 
Total
 
$
327

 
$
981

 
 
____________________
(1)
Amounts in parentheses indicate amounts recognized as income. Amounts with no parenthesis were recognized as expenses or losses.
(2)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. (See Note 8 - Pension for additional details)
(3)
These accumulated other comprehensive loss components are included in the computation of net periodic postretirement medical cost. (See Note 8 - Postretirement Medical Benefits for additional details)