OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
|
12 Months Ended |
Dec. 31, 2017 |
|---|
| OTHER COMPREHENSIVE INCOME (LOSS) |
Ìý
|
| Schedule of other comprehensive loss |
Other comprehensive loss consisted of the following (dollars in millions):
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
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|
Ìý
|
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|
Ìý
|
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|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
PensionÌýand
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
|
Ìý
|
Ìý
|
Foreign
|
Ìý
|
other
|
Ìý
|
comprehensive
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Amounts
|
Ìý
|
Amounts
|
|
Ìý
|
Ìý
|
currency
|
Ìý
|
postretirement
|
Ìý
|
incomeÌýof
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
attributableÌýto
|
Ìý
|
attributableÌýto
|
|
Ìý
|
Ìý
|
translation
|
Ìý
|
benefits
|
Ìý
|
unconsolidated
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
noncontrolling
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
adjustment(a)
|
Ìý
|
adjustments(b)
|
Ìý
|
affiliates
|
Ìý
|
Other,Ìýnet
|
Ìý
|
Total
|
Ìý
|
interests
|
Ìý
|
Corporation
|
|
Beginning balance, January 1, 2017
|
Ìý
|
$
|
(459)
|
Ìý
|
$
|
(1,275)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
23
|
Ìý
|
$
|
(1,707)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,671)
|
|
Other comprehensive income before reclassifications, gross
|
Ìý
|
Ìý
|
175
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
194
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
172
|
|
Tax benefit
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
46
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
70
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
70
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
296
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
274
|
|
Disposition of a portion of P&A Business
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
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|
Ìýâ€�
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
129
|
Ìý
|
Ìý
|
129
|
|
Ending balance, DecemberÌý31,Ìý2017
|
Ìý
|
$
|
(249)
|
Ìý
|
$
|
(1,189)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
24
|
Ìý
|
$
|
(1,411)
|
Ìý
|
$
|
143
|
Ìý
|
$
|
(1,268)
|
|
(a)
|
|
Amounts are net of tax of $65 and $100 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(b)
|
|
Amounts are net of tax of $172 and $177 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
PensionÌýand
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Foreign
|
Ìý
|
other
|
Ìý
|
comprehensive
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Amounts
|
Ìý
|
Amounts
|
|
Ìý
|
Ìý
|
currency
|
Ìý
|
postretirement
|
Ìý
|
incomeÌýof
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
attributableÌýto
|
Ìý
|
attributableÌýto
|
|
Ìý
|
Ìý
|
translation
|
Ìý
|
benefits
|
Ìý
|
unconsolidated
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
noncontrolling
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
adjustment(a)
|
Ìý
|
adjustments(b)
|
Ìý
|
affiliates
|
Ìý
|
Other,Ìýnet
|
Ìý
|
Total
|
Ìý
|
interests
|
Ìý
|
Corporation
|
|
Beginning balance, January 1, 2016
|
Ìý
|
$
|
(288)
|
Ìý
|
$
|
(1,056)
|
Ìý
|
$
|
11
|
Ìý
|
$
|
17
|
Ìý
|
$
|
(1,316)
|
Ìý
|
$
|
28
|
Ìý
|
$
|
(1,288)
|
|
Other comprehensive (loss) income before reclassifications, gross
|
Ìý
|
Ìý
|
(162)
|
Ìý
|
Ìý
|
(315)
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
(479)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
(471)
|
|
Tax benefit
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
58
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
49
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
49
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
53
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
54
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
54
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(171)
|
Ìý
|
Ìý
|
(219)
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
(391)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
(383)
|
|
Ending balance, DecemberÌý31,Ìý2016
|
Ìý
|
$
|
(459)
|
Ìý
|
$
|
(1,275)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
23
|
Ìý
|
$
|
(1,707)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,671)
|
|
(a)
|
|
Amounts are net of tax of $100Ìýand $90Ìýas of DecemberÌý31, 2016 and JanuaryÌý1, 2016, respectively.
|
|
(b)
|
|
Amounts are net of tax of $177 and $135 as of DecemberÌý31, 2016 and JanuaryÌý1, 2016, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
|
| Schedule of details about reclassifications from other comprehensive loss |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Year ended DecemberÌý31,Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2017
|
Ìý
|
2016
|
Ìý
|
2015
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Amount reclassified
|
Ìý
|
Amount reclassified
|
Ìý
|
Amount reclassified
|
Ìý
|
Affected line item in
|
|
Ìý
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
the statementÌý
|
|
Details about Accumulated Other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
where net income
|
|
Comprehensive Loss Components(a):
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
15
|
Ìý
|
$
|
16
|
Ìý
|
$
|
10
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
(95)
|
Ìý
|
Ìý
|
(69)
|
Ìý
|
Ìý
|
(79)
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
(80)
|
Ìý
|
Ìý
|
(53)
|
Ìý
|
Ìý
|
(69)
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
14
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
14
|
Ìý
|
IncomeÌýtaxÌýexpense
|
|
Total reclassifications for the period
|
Ìý
|
$
|
(66)
|
Ìý
|
$
|
(38)
|
Ìý
|
$
|
(55)
|
Ìý
|
Net of tax
|
(a)Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
(b)These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 16. Employee Benefit Plans.�
(c)Amounts contain approximately $19Ìýmillion, $14Ìýmillion and $15Ìýmillion of prior service credit and actuarial loss related to discontinued operations for the years ended December 31, 2017, 2016 and 2015, respectively.
|
| HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
Ìý
|
| OTHER COMPREHENSIVE INCOME (LOSS) |
Ìý
|
| Schedule of other comprehensive loss |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Foreign
currency
translation
adjustment(a)
|
ÌýÌýÌýÌý
|
Pension
andÌýother
postretirement
benefits
adjustments(b)
|
ÌýÌýÌýÌý
|
Other
comprehensive
incomeÌýof
unconsolidated
affiliates
|
ÌýÌýÌýÌý
|
Other,Ìýnet
|
ÌýÌýÌýÌý
|
Total
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
noncontrolling
interests
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
|
Beginning balance, January 1, 2017
|
ÌýÌýÌýÌý
|
$
|
(462)
|
ÌýÌýÌýÌý
|
$
|
(1,286)
|
ÌýÌýÌýÌý
|
$
|
Ìý4
|
ÌýÌýÌýÌý
|
$
|
17
|
ÌýÌýÌýÌý
|
$
|
(1,727)
|
ÌýÌýÌýÌý
|
$
|
36
|
ÌýÌýÌýÌý
|
$
|
(1,691)
|
|
Other comprehensive income before reclassifications, gross
|
Ìý
|
Ìý
|
175
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
194
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
172
|
|
Tax benefit
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
46
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
76
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
76
|
|
Contribution of other comprehensive income from Parent
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
20
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
112
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
321
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
299
|
|
Disposition of a portion of P&A Business
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
129
|
Ìý
|
Ìý
|
129
|
|
Ending balance, DecemberÌý31,Ìý2017
|
Ìý
|
$
|
(252)
|
Ìý
|
$
|
(1,174)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
17
|
Ìý
|
$
|
(1,406)
|
Ìý
|
$
|
143
|
Ìý
|
$
|
(1,263)
|
|
(a)
|
|
Amounts are net of tax of $51 andÌý$86 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(b)
|
|
Amounts are net of tax of $199 and $205 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Foreign
currency
translation
adjustment(a)
|
ÌýÌýÌýÌý
|
Pension
andÌýother
postretirement
benefits
adjustments(b)
|
ÌýÌýÌýÌý
|
Other
comprehensive
incomeÌýof
unconsolidated
affiliates
|
ÌýÌýÌýÌý
|
Other,Ìýnet
|
ÌýÌýÌýÌý
|
Total
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
noncontrolling
interests
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
|
Beginning balance, January 1, 2016
|
Ìý
|
$
|
(292)
|
Ìý
|
$
|
(1,074)
|
Ìý
|
$
|
11
|
Ìý
|
$
|
11
|
Ìý
|
$
|
(1,344)
|
Ìý
|
$
|
28
|
Ìý
|
$
|
(1,316)
|
|
Other comprehensive (loss) income before reclassifications, gross
|
Ìý
|
Ìý
|
(161)
|
Ìý
|
Ìý
|
(315)
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
(478)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
(470)
|
|
Tax benefit
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
58
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
49
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
49
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
61
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
62
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
62
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(16)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
(170)
|
Ìý
|
Ìý
|
(212)
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
(383)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
(375)
|
|
Ending balance, DecemberÌý31,Ìý2016
|
Ìý
|
$
|
(462)
|
Ìý
|
$
|
(1,286)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
17
|
Ìý
|
$
|
(1,727)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,691)
|
|
(a)
|
|
Amounts are net of tax of $86 and $76 as of DecemberÌý31, 2016 and JanuaryÌý1, 2016, respectively.
|
|
(b)
|
|
Amounts are net of tax of $205 and $163 as of DecemberÌý31, 2016 and JanuaryÌý1, 2016, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
|
| Schedule of details about reclassifications from other comprehensive loss |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Year ended DecemberÌý31,Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2017
|
Ìý
|
2016
|
Ìý
|
2015
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Amount
|
Ìý
|
Amount
|
Ìý
|
Amount
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
reclassified
|
Ìý
|
reclassified
|
Ìý
|
reclassified
|
Ìý
|
Affected
|
|
Ìý
|
Ìý
|
from
|
Ìý
|
from
|
Ìý
|
from
|
Ìý
|
line item in
|
|
Ìý
|
Ìý
|
accumulated
|
Ìý
|
accumulated
|
Ìý
|
accumulated
|
Ìý
|
the statement
|
|
Ìý
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
where
|
|
Details about Accumulated Other
|
Ìý
|
comprehensive
|
Ìý
|
comprehensive
|
Ìý
|
comprehensive
|
Ìý
|
net income is
|
|
Comprehensive Loss Components(a):
|
ÌýÌýÌýÌý
|
loss
|
ÌýÌýÌýÌý
|
loss
|
ÌýÌýÌýÌý
|
loss
|
ÌýÌýÌýÌý
|
presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
15
|
Ìý
|
$
|
16
|
Ìý
|
$
|
10
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
(101)
|
Ìý
|
Ìý
|
(77)
|
Ìý
|
Ìý
|
(87)
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
(86)
|
Ìý
|
Ìý
|
(61)
|
Ìý
|
Ìý
|
(77)
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
15
|
Ìý
|
IncomeÌýtaxÌýexpense
|
|
Total reclassifications for the period
|
Ìý
|
$
|
(71)
|
Ìý
|
$
|
(45)
|
Ìý
|
$
|
(62)
|
Ìý
|
Net of tax
|
|
(a)
|
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
|
|
(b)
|
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “NoteÌý16. Employee Benefit Plans.â€�
|
|
(c)
|
|
Amounts contain approximately $24Ìýmillion and $18Ìýmillion and $20Ìýmillion of prior service credit and actuarial loss related to discontinued operations for the years ended December 31, 2017, 2016 and 2015, respectively.
|
|