Reclassifications From Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2016

Reclassifications From Accumulated Other Comprehensive Income [Abstract]

Reclassifications From Accumulated Other Comprehensive Income

(8) RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME

The following tables detail the components of accumulated other comprehensive income (loss) and the related tax effects for the three months ended March  31, 2016:

	For the three months ended
	March 31, 2016
	Pension and Other Postretirement		Foreign Currency		Total
	(in millions) (1)
Beginning balance at December 31, 2015	$	(25)	$	(23)	$	(48)
Other comprehensive income before reclassifications		–		3		3
Amounts reclassified from other comprehensive income (loss) (2)		1		–		1
Net current-period other comprehensive loss		1		3		4
Ending balance at March 31, 2016	$	(24)	$	(20)	$	(44)

(1) All amounts are net of tax.

(2) See separate table below for details about these reclassifications.

Details about Accumulated Other Comprehensive Income	Affected Line Item in the Consolidated Statement of Operations		Amount Reclassified from Accumulated Other Comprehensive Income
			For the three months ended March 31, 2016
			(in millions)
Pension and other postretirement
Amortization of prior service cost and net loss (1)	General and administrative expenses	$	2
	Provision for income taxes		1
Total reclassifications for the period	Net loss	$	1

(1) See Note 12 for additional details regarding the Company’s retirement and employee benefit plans.