XML 46 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Changes in Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2019
Changes of Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Following is a summary of changes in “Accumulated other comprehensive (loss) income” for the three months ended March 31, 2019 and 2018:
 
Three Months Ended March 31, 2019
 
Three Months Ended March 31, 2018
 
Defined Benefit Pension and Postretirement Plans
 
Foreign Currency Translation Adjustments
 
Total
 
Defined Benefit Pension and Postretirement Plans
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(1
)
 
$
(17
)
 
$
(18
)
 
$
1

 
$
(9
)
 
$
(8
)
Other comprehensive income before reclassifications, net of tax
—

 
—

 
—

 
—

 
14

 
14

Ending balance
$
(1
)
 
$
(17
)
 
$
(18
)
 
$
1

 
$
5

 
$
6