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Reclassifications From Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2021
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 income (loss) to the condensed consolidated statements of operations were as follows, in millions:
| Amounts Reclassified |  |
Accumulated Other Comprehensive (Income) Loss | Three Months Ended June 30, |  | Six Months Ended June 30, |  | Statement of Operations Line Item
2021 |  | 2020 |  | 2021 |  | 2020 |
Settlement and amortization of defined-benefit pension and other post-retirement benefits (A): |  |  |  |  |  |  |  |  |
Actuarial losses, net | $ | 9 |  |  | $ | 6 |  |  | $ | 16 |  |  | $ | 13 |  |  | Other, net
Settlement loss | 447 |  |  | — |  |  | 447 |  |  | — |  |  |
Tax (benefit) | (98) |  |  | (1) |  |  | (100) |  |  | (3) |  |  |
Net of tax | $ | 358 |  |  | $ | 5 |  |  | $ | 363 |  |  | $ | 10 |  |  |
Interest rate swaps (B) | $ | — |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 1 |  |  | Interest expense
Tax expense | — |  |  | — |  |  | 5 |  |  | — |  |  |
Net of tax | $ | — |  |  | $ | 1 |  |  | $ | 7 |  |  | $ | 1 |  |  |
(A) In the second quarter of 2021, we settled our qualified domestic defined-benefit pension plans and recognized $447 million of pre-tax actuarial losses from accumulated other comprehensive income (loss) and $96 million of income tax benefit, which included $11 million of related disproportionate tax expense. Additionally, the amortization of defined-benefit pension and post-retirement benefits included $3 million, net of tax, due to the disposition of pension plans in connection with the divestiture of Hüppe. (B) Upon full repayment and retirement of the 5.950% Notes due March 15, 2022 in the first quarter of 2021, we recognized the remaining interest rate swap loss and related disproportionate tax expense. In addition to the above amounts, we reclassified $23 million of currency translation losses from accumulated other comprehensive income (loss) to the condensed consolidated statements of operations in conjunction with the divestiture of Hüppe in the second quarter of 2021.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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