XML 18 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 36 $ 74 $ 91 $ 141
Derivatives qualifying as cash flow hedges:        
(Loss) gain on derivatives qualifying as cash flow hedges, net of tax (benefit) of ($2), $3, ($5) and $0, respectively (2) 4 (8) (4)
Less: Reclassification adjustment for loss on derivatives included in net income, net of tax (benefit) of $0, ($1), $0 and ($2), respectively (1) (2) (1) (4)
Net derivatives qualifying as cash flow hedges (1) 6 (7) 0
Pension and postretirement benefits:        
Changes in pension and postretirement benefits, net of tax (benefit) of $2, ($2), $2 and ($3), respectively 4 (3) 3 (6)
Less: Amortization of prior service cost included in net periodic pension cost, net of tax (benefit) of ($7), ($1), ($7) and ($1), respectively (12) (1) (12) (1)
Net pension and postretirement benefits 16 (2) 15 (5)
Foreign currency translation:        
Changes in foreign currency translation, net of tax benefit of $0 in all periods 8 (36) 48 (12)
Other comprehensive income (loss), net of tax 23 (32) 56 (17)
Comprehensive income $ 59 $ 42 $ 147 $ 124