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Other Comprehensive (Loss) Income
 12 Months Ended
Dec. 31, 2017
Other Comprehensive Income [Abstract]  
Other Comprehensive (Loss) Income
Other Comprehensive Income (Loss)

Other Comprehensive Loss is comprised of the following:

 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
(in millions)
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Currency Translation
 
 
 
 
 
 
 
 
 
 
 
 
Currency translation adjustments, net
 
$
(31
)
 
$
(31
)
 
$
35

 
$
35

 
$
(135
)
 
$
(135
)
Reclassification of currency translation adjustments on divestitures
 
42

 
42

 
—

 
—

 
—

 
—

Translation adjustments gains(losses)
 
$
11

 
$
11

 
$
35

 
$
35

 
$
(135
)
 
$
(135
)
Unrealized Gains (Losses)
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges gains (losses)
 
$
2

 
$
1

 
$
1

 
$
1

 
$
(2
)
 
$
(1
)
Changes in cash flow hedges reclassed to earnings(1)
 
(1
)
 
—

 
2

 
1

 
2

 
1

Net Unrealized Gains (Losses)
 
$
1

 
$
1

 
$
3

 
$
2

 
$
—

 
$
—

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses)
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification of divested benefit plans and other
 
$
65

 
$
62

 
$
—

 
$
—

 
$
—

 
$
—

Net actuarial/prior service gains (losses)
 
—

 
—

 
(5
)
 
(4
)
 
(31
)
 
(23
)
Actuarial loss amortization/settlement(2)
 
—

 
—

 
2

 
2

 
1

 
1

Other gains (losses)(3)
 
—

 
—

 
(4
)
 
(3
)
 
3

 
2

Changes in Defined Benefit Plans Gains (Losses)
 
$
65

 
$
62

 
$
(7
)
 
$
(5
)
 
$
(27
)
 
$
(20
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
$
77

 
$
74

 
$
31

 
$
32

 
$
(162
)
 
$
(155
)

_____________________________
(1)
Reclassified to Cost of sales - refer to Note 10 – Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to total net periodic benefit cost.
(3)
Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.

Accumulated Other Comprehensive Loss (AOCL)

Below are the balances and changes in AOCL(1):

(in millions)
 
Currency Translation Adjustments
 
Gains (Losses) on Cash Flow Hedges
 
Defined Benefit Pension Items
 
Total
Balance at December 31, 2017
 
$
(437
)
 
$
1

 
$
(58
)
 
$
(494
)
Reclassification of amounts impacted by Tax Reform
 
—

 
—

 
(5
)
 
(5
)
Other comprehensive income (loss) before reclassifications
 
(31
)
 
1

 
—

 
(30
)
Amounts reclassified from accumulated other comprehensive loss
 
42

 
—

 
62

 
104

Net current period other comprehensive income (loss)
 
11

 
1

 
62

 
74

Balance at December 31, 2018
 
$
(426
)
 
$
2

 
$
(1
)
 
$
(425
)

(in millions)
 
Currency Translation Adjustments
 
Gains (Losses) on Cash Flow Hedges
 
Defined Benefit Pension Items
 
Total
Balance at December 31, 2016
 
$
(472
)
 
$
(1
)
 
$
(53
)
 
$
(526
)
Other comprehensive income (loss) before reclassifications
 
35

 
2

 
(5
)
 
32

Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
—

 
—

Net current period other comprehensive income (loss)
 
35

 
2

 
(5
)
 
32

Balance at December 31, 2017
 
$
(437
)
 
$
1

 
$
(58
)
 
$
(494
)

(in millions)
 
Currency Translation Adjustments
 
Gains (Losses) on Cash Flow Hedges
 
Defined Benefit Pension Items
 
Total
Balance at December 31, 2015
 
$
(147
)
 
$
(1
)
 
$
(33
)
 
$
(181
)
Net transfers from former parent company
 
(190
)
 
—

 
—

 
(190
)
Other comprehensive income (loss) before reclassifications
 
(135
)
 
—

 
(20
)
 
(155
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
—

 
—

Net current period other comprehensive income (loss)
 
(135
)
 
—

 
(20
)
 
(155
)
Balance at December 31, 2016
 
$
(472
)
 
$
(1
)
 
$
(53
)
 
$
(526
)
__________
(1)
All amounts are net of tax. Tax effects were immaterial.