XML 32 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Reclassifications from Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Reclassifications from Accumulated Other Comprehensive Income RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME
In the first quarter of 2019, changes in accumulated other comprehensive income related to the Company’s pension and other postretirement benefits were immaterial. The following tables detail the components of accumulated other comprehensive income and the related tax effects for the three months ended March 31, 2019:
(in millions)
Pension and Other Postretirement
 
Foreign Currency
 
Total
Beginning balance December 31, 2018
$
(22
)
 
$
(14
)
 
$
(36
)
Other comprehensive income before reclassifications
—

 
—

 
—

Amounts reclassified from other comprehensive income (1)
—

 
—

 
—

Net current-period other comprehensive income
—

 
—

 
—

Ending balance March 31, 2019
$
(22
)
 
$
(14
)
 
$
(36
)

(1)
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, 2019
 
 
 
 
(in millions)
Pension and other postretirement:
 
 
 
 
Amortization of prior service cost and net gain (1)
 
Other Income (Loss), Net
 
$
—

 
 
Benefit from income taxes
 
—

 
 
Net income
 
$
—

 
 
 
 
 
Total reclassifications for the period
 
Net income
 
$
—

໿

(1)
See Note 15 for additional details regarding the Company’s pension and other postretirement benefit plans.