XML 143 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
[1]
Dec. 31, 2017
[1]
Statement of Comprehensive Income [Abstract]      
Net income $ 891 $ 537 $ 1,046
Change in value of pension and other postretirement liabilities:      
Amortization of prior service cost and net loss, including loss on settlements and curtailments included in net periodic pension cost 8 [2] 10 2
Net actuarial loss incurred in period (5) [3] (2) (13)
Total change in value of pension and postretirement liabilities 3 8 (11)
Change in currency translation adjustment 0 0 6
Comprehensive income $ 894 $ 545 $ 1,041
[1] In 2018 and 2017, deferred tax activity incurred in other comprehensive income was offset by a valuation allowance.
[2] Net of $2 million in taxes for the year ended December 31, 2019.
[3] Net of ($1) million in taxes for the year ended December 31, 2019.