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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss) |
Schedule of accumulated other comprehensive income (loss) by component |
|  | Three Months Ended September 30, 2018 (1)
|  |  |  |  |  |  | Pension and |  |  |
|  |  |  |  |  |  | Other |  |  |
|  | Foreign |  | Cash Flow |  | Postretirement |  |  |
In millions |  | Currency |  | Hedges |  | Benefits |  | Total
Balance, June 30, 2018 |  | $ | (155) |  | $ | 321 |  | $ | (25) |  | $ | 141
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss before reclassifications |  |  | (8) |  |  | — |  |  | — |  |  | (8)
Amounts reclassified from accumulated other comprehensive income (2) |  |  | — |  |  | (4) |  |  | — |  |  | (4)
Other comprehensive loss |  |  | (8) |  |  | (4) |  |  | — |  |  | (12)
Balance, September 30, 2018 |  | $ | (163) |  | $ | 317 |  | $ | (25) |  | $ | 129
|  | Three Months Ended September 30, 2017 (1)
|  |  |  |  |  |  |  | Pension and |  |  |
|  |  |  |  |  |  | Other |  |  |
|  | Foreign |  | Cash Flow |  | Postretirement |  |  |
|  | Currency |  | Hedges |  | Benefits |  | Total
Balance, June 30, 2017 |  | $ | (129) |  | $ | (4) |  | $ | (173) |  | $ | (306)
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassifications |  |  | 8 |  |  | — |  |  | — |  |  | 8
Amounts reclassified from accumulated other comprehensive income (loss) (2) |  |  | — |  |  | — |  |  | 151 |  |  | 151
Other comprehensive income |  |  | 8 |  |  | — |  |  | 151 |  |  | 159
Balance, September 30, 2017 |  | $ | (121) |  | $ | (4) |  | $ | (22) |  | $ | (147)
|  | Nine Months Ended September 30, 2018 (1)
|  |  |  |  |  |  | Pension and |  |  |
|  |  |  |  |  |  | Other |  |  |
|  | Foreign |  | Cash Flow |  | Postretirement |  |  |
|  | Currency |  | Hedges |  | Benefits |  | Total
Balance, December 31, 2017 |  | $ | (129) |  | $ | (15) |  | $ | (21) |  | $ | (165)
Reclassifications to retained earnings in accordance with ASU 2018-02 (3) |  |  | — |  |  | (3) |  |  | (4) |  |  | (7)
|  |  | (129) |  |  | (18) |  |  | (25) |  |  | (172)
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  | (34) |  |  | 344 |  |  | — |  |  | 310
Amounts reclassified from accumulated other comprehensive income (loss) (2) |  |  | — |  |  | (9) |  |  | — |  |  | (9)
Other comprehensive income (loss) |  |  | (34) |  |  | 335 |  |  | — |  |  | 301
Balance, September 30, 2018 |  | $ | (163) |  | $ | 317 |  | $ | (25) |  | $ | 129
|  | Nine Months Ended September 30, 2017 (1)
|  |  |  |  |  |  |  | Pension and |  |  |
|  |  |  |  |  |  | Other |  |  |
|  | Foreign |  | Cash Flow |  | Postretirement |  |  |
|  | Currency |  | Hedges |  | Benefits |  | Total
Balance, December 31, 2016 |  | $ | (127) |  | $ | (5) |  | $ | (173) |  | $ | (305)
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassifications |  |  | 6 |  |  | — |  |  | — |  |  | 6
Amounts reclassified from accumulated other comprehensive income (loss) (2) |  |  | — |  |  | 1 |  |  | 151 |  |  | 152
Other comprehensive income |  |  | 6 |  |  | 1 |  |  | 151 |  |  | 158
Balance, September 30, 2017 |  | $ | (121) |  | $ | (4) |  | $ | (22) |  | $ | (147)
| (1) |  | All amounts are net of tax.
| (2) |  | The amounts reclassified from accumulated other comprehensive income for cash flow hedges are recorded within interest expense, net on the condensed consolidated statements of operations. The amounts reclassified from accumulated other comprehensive income for pension and other postretirement benefits are included in other expense on the condensed consolidated statements of operations.
| (3) |  | See “Note 1 – Accounting Policies” to the condensed consolidated financial statements for additional information on the adoption of ASU 2018-02 during the first quarter of 2018.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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