Reclassifications from Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The following tables detail the components of accumulated other comprehensive income and the related tax effects for the nine months ended September 30, 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)	5		—		5
Net current-period other comprehensive income	5		—		5
Ending balance September 30, 2019	$	(17)	$	(14)	$	(31)

(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, 2019
		(in millions)
Pension and other postretirement:
Amortization of prior service cost and net loss (1)	Other Income, Net	$	7
	Provision for income taxes	2
	Net income	$	5
Total reclassifications for the period	Net income	$	5

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