XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Reclassifications From Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of reclassifications from accumulated other comprehensive (loss) income to the condensed consolidated statements of operations | 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
2018 |  | 2017 |  | 2018 |  | 2017 |
Amortization of defined-benefit pension and other postretirement benefits: |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses, net | $ | 5 |  |  | $ | 5 |  |  | $ | 10 |  |  | $ | 11 |  |  | Other income (expense), net
Tax benefit | (2 | ) |  | (2 | ) |  | (2 | ) |  | (4 | ) |  |
Net of tax | $ | 3 |  |  | $ | 3 |  |  | $ | 8 |  |  | $ | 7 |  |  |
Interest rate swaps | $ | 1 |  |  | $ | 3 |  |  | $ | 1 |  |  | $ | 3 |  |  | Interest expense
Tax (benefit) | — |  |  | (1 | ) |  | — |  |  | (1 | ) |  |
Net of tax | $ | 1 |  |  | $ | 2 |  |  | $ | 1 |  |  | $ | 2 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration