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Reclassifications From Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Reclassifications From Accumulated Other Comprehensive Loss | RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE LOSS The reclassifications from accumulated other comprehensive loss to the condensed consolidated statements of operations were as follows, in millions:
|  | Amounts Reclassified |  |
Accumulated Other Comprehensive Loss |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  | Statement of Operations Line Item
| 2017 |  | 2016 |  | 2017 |  | 2016 |
Amortization of defined benefit pension and other postretirement benefits: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses, net |  | $ | 5 |  |  | $ | 3 |  |  | $ | 11 |  |  | $ | 8 |  |  | Selling, general and administrative expenses
Tax (benefit) |  | (2 | ) |  | — |  |  | (4 | ) |  | (2 | ) |  |
Net of tax |  | $ | 3 |  |  | $ | 3 |  |  | $ | 7 |  |  | $ | 6 |  |  |
Interest rate swaps |  | $ | 3 |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 1 |  |  | Interest expense
Tax (benefit) |  | (1 | ) |  | — |  |  | (1 | ) |  | — |  |  |
Net of tax |  | $ | 2 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 1 |  |  |
Available-for-sale securities |  | $ | — |  |  | $ | (1 | ) |  | $ | — |  |  | $ | (1 | ) |  | Other, net
Tax expense |  | — |  |  | — |  |  | — |  |  | — |  |  |
Net of tax |  | $ | — |  |  | $ | (1 | ) |  | $ | — |  |  | $ | (1 | ) |  |

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 + Details
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