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Stockholders' Equity | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | STOCKHOLDERS' EQUITY Other Comprehensive (Loss) Income The changes and after-tax balances of components comprising accumulated other comprehensive (loss) income are summarized below:
(In millions) | Cumulative Translation Adjustment 1 | Derivative Instruments | Pension Benefit Plans | Other Benefit Plans | Unrealized Gain (Loss) on Investments | Total
2017 |  |  |  |  |  |
Balance January 1, 2017 (Predecessor) | $ | (2,843 | ) | $ | 7 |  | $ | (6,720 | ) | $ | (357 | ) | $ | 2 |  | $ | (9,911 | )
Other comprehensive income (loss) before reclassifications | 653 |  | 2 |  | (47 | ) | — |  | 1 |  | 609 |
Amounts reclassified from accumulated other comprehensive (loss) income | — |  | (13 | ) | 244 |  | 7 |  | (1 | ) | 237 |
Net other comprehensive income (loss) | 653 |  | (11 | ) | 197 |  | 7 |  | — |  | 846 |
Balance June 30, 2017 | $ | (2,190 | ) | $ | (4 | ) | $ | (6,523 | ) | $ | (350 | ) | $ | 2 |  | $ | (9,065 | )
2018 |  |  |  |  |  |  |  |  |  |  |  |
Balance January 1, 2018 (Successor) | $ | (454 | ) | $ | (2 | ) | $ | 128 |  | $ | (53 | ) | $ | — |  | $ | (381 | )
Other comprehensive (loss) income before reclassifications | (966 | ) | — |  | 9 |  | — |  | — |  | (957 | )
Amounts reclassified from accumulated other comprehensive (loss) income | — |  | (5 | ) | (2 | ) | — |  | — |  | (7 | )
Net other comprehensive (loss) income | (966 | ) | (5 | ) | 7 |  | — |  | — |  | (964 | )
Balance June 30, 2018 | $ | (1,420 | ) | $ | (7 | ) | $ | 135 |  | $ | (53 | ) | $ | — |  | $ | (1,345 | )
1. | The cumulative translation adjustment gain for the six months ended June 30, 2017 is primarily driven by the weakening of the U.S. dollar ("USD") against the European Euro ("EUR"). The currency translation loss for the six months ended June 30, 2018 was primarily driven by the strengthening of the USD against the EUR and the Brazilian Real ("BRL").
The tax benefit (expense) on the net activity related to each component of other comprehensive (loss) income were as follows:
| Successor | Predecessor | Successor | Predecessor
(In millions) | Three Months Ended June 30, 2018 | Three Months Ended June 30, 2017 | Six Months Ended June 30, 2018 | Six Months Ended June 30, 2017
Derivative instruments | $ | 5 |  | $ | 5 |  | $ | 1 |  | $ | 6 |
Pension benefit plans - net | — |  | (54 | ) | (2 | ) | (114 | )
Other benefit plans - net | — |  | (2 | ) | — |  | (4 | )
Provision for income taxes related to other comprehensive income (loss) items | $ | 5 |  | $ | (51 | ) | $ | (1 | ) | $ | (112 | )
A summary of the reclassifications out of accumulated other comprehensive income (loss) is provided as follows:
| Successor | Predecessor | Successor | Predecessor | Income Classification
(In millions) | Three Months Ended June 30, 2018 | Three Months Ended June 30, 2017 | Six Months Ended June 30, 2018 | Six Months Ended June 30, 2017
Derivative Instruments: | $ | (6 | ) | $ | (13 | ) | $ | (7 | ) | $ | (21 | ) | (1)
Tax expense | 2 |  | 5 |  | 2 |  | 8 |  | (2)
After-tax | $ | (4 | ) | $ | (8 | ) | $ | (5 | ) | $ | (13 | ) |
Amortization of pension benefit plans: |  |  |  |  |  |  |
Prior service benefit | — |  | (1 | ) | — |  | (2 | ) | (3)
Actuarial (gain) loss | (1 | ) | 189 |  | (1 | ) | 379 |  | (3)
Settlement gain | (1 | ) | — |  | (1 | ) | — |  | (3)
Total before tax | $ | (2 | ) | $ | 188 |  | $ | (2 | ) | $ | 377 |  |
Tax benefit | — |  | (68 | ) | — |  | (133 | ) | (2)
After-tax | $ | (2 | ) | $ | 120 |  | $ | (2 | ) | $ | 244 |  |
Amortization of other benefit plans: |  |  |  |  |  |  |
Prior service benefit | — |  | (18 | ) | — |  | (35 | ) | (3)
Actuarial losses | — |  | 23 |  | — |  | 46 |  | (3)
Total before tax | $ | — |  | $ | 5 |  | $ | — |  | $ | 11 |  |
Tax benefit | — |  | (2 | ) | — |  | (4 | ) | (2)
After-tax | $ | — |  | $ | 3 |  | $ | — |  | $ | 7 |  |
Net realized losses on investments, before tax: | — |  | — |  | — |  | (1 | ) | (4)
Tax expense | — |  | — |  | — |  | — |  | (2)
After-tax | $ | — |  | $ | — |  | $ | — |  | $ | (1 | ) |
Total reclassifications for the period, after-tax | $ | (6 | ) | $ | 115 |  | $ | (7 | ) | $ | 237 |  |
1. | Cost of goods sold.
2. | Provision for income taxes from continuing operations.
3. | These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 16 for additional information.
4. | Sundry income (expense) - net.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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