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Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2017
Reclassifications From Accumulated Other Comprehensive Income (Loss) [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

Pension and Other Postretirement

 

 

Foreign Currency

 

 

Total



 

(in millions)

Beginning balance, December 31, 2016

 

$

 (19)

 

 

$

 (20)

 

 

$

 (39)

Other comprehensive income before reclassifications

 

 

–  

 

 

 

–  

 

 

 

 –  

Amounts reclassified from other comprehensive income (1)

 

 

 2 

 

 

 

–  

 

 

 

 2 

Net current-period other comprehensive income

 

 

 2 

 

 

 

–  

 

 

 

 2 

Ending balance, September 30, 2017

 

$

 (17)

 

 

$

 (20)

 

 

$

 (37)

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

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 nine months ended
September 30, 2017



 

 

 

(in millions)

Pension and other postretirement:

 

 

 

 

 

Amortization of prior service cost and net loss (1)

 

General and administrative expenses

 

$

 2 



 

Provision for income taxes

 

 

–  



 

Net income (loss)

 

$

 2 



 

 

 

 

 

Total reclassifications for the period

 

Net income (loss)

 

$

 2 

(1)     See Note 11 for additional details regarding the Company’s pension and other postretirement benefit plans.