Reclassifications from Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2018

Reclassifications from Accumulated Other Comprehensive Income (Loss) [Abstract]

Reclassifications from Accumulated Other Comprehensive Income (Loss)

(8)RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables detail the components of accumulated other comprehensive income (loss) and the related tax effects for the six months ended June 30, 2018:

(in millions)	Pension and Other Postretirement		Foreign Currency		Total
Beginning balance, December 31, 2017	$	(30)	$	(14)	$	(44)
Other comprehensive income (loss) before reclassifications (1)		–		–		–
Amounts reclassified from other comprehensive income (loss) (1) (2)		–		–		–
Net current-period other comprehensive income (loss)		–		–		–
Ending balance, June 30, 2018	$	(30)	$	(14)	$	(44)

(1) Deferred tax activity related to pension and other postretirement benefits was offset by a valuation allowance, resulting in no tax expense recorded for the period.

(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 six months ended June  30, 2018
Pension and other postretirement:		(in millions)
Amortization of prior service cost and net loss (1)	Other Income (Loss), Net	$	–
	Provision (benefit) for income taxes		–
	Net income	$	–
Total reclassifications for the period	Net income	$	–

(1) See Note 12 for additional details regarding the Company’s pension and other postretirement benefit plans.