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Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2016
Reclassifications From Accumulated Other Comprehensive Income (Loss) [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

June 30, 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

 

 

 

 

 

 

 

 

Amounts reclassified from/to other comprehensive income (loss) (2)

 

 

–    

 

 

 

–  

 

 

 

–    

Net current-period other comprehensive income (loss)

 

 

 

 

 

 

 

 

Ending balance at June 30, 2016

 

$

(21)

 

 

$

(20)

 

 

$

(41)

(1)

All amounts are net of tax.

(2)

See separate table below for details about these reclassifications.

1

Amounts Reclassified From Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 

Details about Accumulated Other Comprehensive Income

 

Affected Line Item in the Consolidated Statement of Operations

 

Amount Reclassified from Accumulated Other Comprehensive Income



 

 

 

For the six months ended
June 30, 2016



 

 

 

(in millions)

Pension and other postretirement

 

 

 

 

 

Amortization of prior service cost and net loss (1)

 

General and administrative expenses

 

$



 

Provision (benefit) for income taxes

 

 

Total reclassifications for the period

 

Net loss

 

$

– 



(1)

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