Supplemental Financial Information (Tables)

3 Months Ended

Mar. 31, 2019

Disclosure Text Block Supplement [Abstract]

Changes in Accrued Restructuring Balances

Changes in accrued restructuring balances are as follows:

Balance, December 31, 2018	$	28
Payments		(12	)
Balance, March 31, 2019	$	16

Amounts Reclassified Out of AOCI to Net Income, Net of Taxes

The table below details where these transactions are recorded in our Consolidated Statements of Income.

	For Three Months Ended
	March 31,						Impact to Related
	2019			2018			Statement of Income Lines
Net actuarial losses of defined benefit plans:
Recognized net actuarial loss and settlement losses (a)	$	13		$	12		Decrease to OI&E
Tax effect		(3	)		(3	)	Decrease to provision for income taxes
Recognized within net income, net of taxes	$	10		$	9		Decrease to net income
Prior service credit of defined benefit plans:
Amortization of prior service credit (a)	$	—		$	(1	)	Increase to OI&E
Tax effect		—			—		Increase to provision for income taxes
Recognized within net income, net of taxes	$	—		$	(1	)	Increase to net income

(a)Detailed in Note 6.