OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
|
3 Months Ended |
Mar. 31, 2018 |
|---|
| OTHER COMPREHENSIVE INCOME |
Ìý
|
| Schedule of other comprehensive loss |
The components of other comprehensive income (loss) and changes in accumulated other comprehensive loss by component were as follows (dollars in millions):
Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
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|
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|
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|
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|
|
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|
ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
PensionÌýand
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
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|
|
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|
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|
Foreign
|
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|
other
|
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|
comprehensive
|
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|
Ìý
|
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|
Ìý
|
Ìý
|
Ìý
|
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|
Amounts
|
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|
Amounts
|
|
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|
currency
|
Ìý
|
postretirement
|
Ìý
|
incomeÌýof
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
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|
attributableÌýto
|
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|
attributableÌýto
|
|
Ìý
|
Ìý
|
translation
|
Ìý
|
benefits
|
Ìý
|
unconsolidated
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
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|
noncontrolling
|
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|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
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|
adjustment(a)
|
Ìý
|
adjustments(b)
|
Ìý
|
affiliates
|
Ìý
|
Other,Ìýnet
|
Ìý
|
Total
|
Ìý
|
interests
|
Ìý
|
Corporation
|
|
Beginning balance, January 1, 2018
|
Ìý
|
$
|
(249)
|
Ìý
|
$
|
(1,189)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
24
|
Ìý
|
$
|
(1,411)
|
Ìý
|
$
|
143
|
Ìý
|
$
|
(1,268)
|
|
Cumulative effect of changes in fair value of equity investments
|
Ìý
|
Ìý
|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
Ìý
|
(10)
|
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|
Ìý
|
(10)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
|
Revised beginning balance, January 1, 2018
|
Ìý
|
Ìý
|
(249)
|
Ìý
|
Ìý
|
(1,189)
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
14
|
Ìý
|
Ìý
|
(1,421)
|
Ìý
|
Ìý
|
143
|
Ìý
|
Ìý
|
(1,278)
|
|
Other comprehensive income (loss) before reclassifications, gross
|
Ìý
|
Ìý
|
83
|
Ìý
|
Ìý
|
(2)
|
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|
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|
Ìýâ€�
|
Ìý
|
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|
Ìýâ€�
|
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|
Ìý
|
81
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
74
|
|
Tax benefit (expense)
|
Ìý
|
Ìý
|
Ìý4
|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
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|
(3)
|
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|
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|
Ìý1
|
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|
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|
Ìýâ€�
|
Ìý
|
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|
Ìý1
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
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|
22
|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
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|
22
|
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|
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|
Ìýâ€�
|
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|
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|
22
|
|
Tax benefit (expense)
|
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|
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|
Ìýâ€�
|
Ìý
|
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|
Ìý5
|
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|
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|
Ìýâ€�
|
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|
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|
(6)
|
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|
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|
(1)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
87
|
Ìý
|
Ìý
|
25
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(9)
|
Ìý
|
Ìý
|
103
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
96
|
|
Disposition of a portion of P&A Business
|
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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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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
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|
(16)
|
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|
Ìý
|
(16)
|
|
Ending balance, MarchÌý31,Ìý2018
|
Ìý
|
$
|
(162)
|
Ìý
|
$
|
(1,164)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
Ìý5
|
Ìý
|
$
|
(1,318)
|
Ìý
|
$
|
120
|
Ìý
|
$
|
(1,198)
|
Ìý
|
(a)
|
|
Amounts are net of tax of $61 and $65 as of March 31, 2018 and JanuaryÌý1, 2018, respectively.
|
Ìý
|
(b)
|
|
Amounts are net of tax of $177 and $172 as of March 31, 2018 and JanuaryÌý1, 2018, respectively.
|
Ìý
|
(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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|
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
PensionÌýand
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
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|
ÌýÌýÌýÌý
|
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|
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|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
|
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|
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, 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
|
74
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
76
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
74
|
|
Tax benefit
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
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|
Ìýâ€�
|
Ìý
|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý3
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
19
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Net current-period other comprehensive income
|
Ìý
|
Ìý
|
77
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
97
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
95
|
|
Ending balance, MarchÌý31,Ìý2017
|
Ìý
|
$
|
(382)
|
Ìý
|
$
|
(1,257)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
25
|
Ìý
|
$
|
(1,610)
|
Ìý
|
$
|
34
|
Ìý
|
$
|
(1,576)
|
(a)Amounts are net of tax of $97 and $100 as of March 31, 2017 and JanuaryÌý1, 2017, respectively.
Ìý
(b)Amounts are net of tax of $176 and $177Ìýas of March 31, 2017 and JanuaryÌý1, 2017, respectively.
Ìý
(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
|
Three months ended MarchÌý31,Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2018
|
Ìý
|
2017
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Amounts reclassified
|
Ìý
|
Amounts reclassified
|
Ìý
|
Affected line item in
|
|
Ìý
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
the statementÌý
|
|
Details about Accumulated Other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
where net income
|
|
Comprehensive Loss Components(a):
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(3)
|
Ìý
|
$
|
(4)
|
Ìý
|
(b)
|
|
Settlement loss
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
23
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
19
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
IncomeÌýtax benefitÌý(expense)
|
|
Total reclassifications for the period
|
Ìý
|
$
|
27
|
Ìý
|
$
|
18
|
Ìý
|
Net of tax
|
|
(a)
|
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
|
Ìý
|
(b)
|
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 11. Employee Benefit Plans.�
|
Ìý
|
(c)
|
|
Amounts contain approximately $4 and $5 of actuarial losses related to discontinued operations for the three months ended March 31, 2018 and 2017.
|
Ìý
|
| HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
Ìý
|
| OTHER COMPREHENSIVE INCOME |
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
|
|
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, 2018
|
ÌýÌýÌýÌý
|
$
|
(252)
|
ÌýÌýÌýÌý
|
$
|
(1,174)
|
ÌýÌýÌýÌý
|
$
|
Ìý3
|
ÌýÌýÌýÌý
|
$
|
17
|
ÌýÌýÌýÌý
|
$
|
(1,406)
|
ÌýÌýÌýÌý
|
$
|
143
|
ÌýÌýÌýÌý
|
$
|
(1,263)
|
|
Cumulative effect of changes in fair value of equity investments
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
|
Revised beginning balance, January 1, 2018
|
Ìý
|
Ìý
|
(252)
|
Ìý
|
Ìý
|
(1,174)
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìý7
|
Ìý
|
Ìý
|
(1,416)
|
Ìý
|
Ìý
|
143
|
Ìý
|
Ìý
|
(1,273)
|
|
Other comprehensive income (loss) before reclassifications, gross
|
Ìý
|
Ìý
|
81
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
73
|
|
Tax benefit (expense)
|
Ìý
|
Ìý
|
Ìý4
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý3
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
22
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
85
|
Ìý
|
Ìý
|
25
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
105
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
98
|
|
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
|
(16)
|
Ìý
|
Ìý
|
(16)
|
|
Ending balance, MarchÌý31,Ìý2018
|
Ìý
|
$
|
(167)
|
Ìý
|
$
|
(1,149)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
Ìý1
|
Ìý
|
$
|
(1,311)
|
Ìý
|
$
|
120
|
Ìý
|
$
|
(1,191)
|
|
(a)
|
|
Amounts are net of tax of $48 and $51 as of March 31, 2018 and JanuaryÌý1, 2018, respectively.
|
Ìý
|
(b)
|
|
Amounts are net of tax of $204 and $199 as of March 31, 2018 and JanuaryÌý1, 2018, respectively.
|
Ìý
|
(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
|
|
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
|
Ìý
|
$
|
(462)
|
Ìý
|
$
|
(1,286)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
17
|
Ìý
|
$
|
(1,727)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,691)
|
|
Other comprehensive income before reclassifications, gross
|
Ìý
|
Ìý
|
75
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
77
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
75
|
|
Tax benefit
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
21
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Net current-period other comprehensive incomeÌý
|
Ìý
|
Ìý
|
77
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
99
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
97
|
|
Ending balance, MarchÌý31,Ìý2017
|
Ìý
|
$
|
(385)
|
Ìý
|
$
|
(1,266)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
19
|
Ìý
|
$
|
(1,628)
|
Ìý
|
$
|
34
|
Ìý
|
$
|
(1,594)
|
|
(a)
|
|
Amounts are net of tax of $84 and $86 as of March 31, 2017 and JanuaryÌý1, 2017, respectively.
|
Ìý
|
(b)
|
|
Amounts are net of tax of $204 and $205 as of both March 31, 2017 and JanuaryÌý1, 2017, respectively.
|
Ìý
|
(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
|
Three months ended MarchÌý31,Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2018
|
Ìý
|
2017
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Amounts reclassified
|
Ìý
|
Amounts reclassified
|
Ìý
|
Affected line item in
|
|
Ìý
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
the statementÌý
|
|
Details about Accumulated Other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
where net income
|
|
Comprehensive Loss Components(a):
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(3)
|
Ìý
|
$
|
(4)
|
Ìý
|
(b)
|
|
Settlement loss
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
25
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
21
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
IncomeÌýtaxÌýbenefit (expense)
|
|
Total reclassifications for the period
|
Ìý
|
$
|
27
|
Ìý
|
$
|
20
|
Ìý
|
Net of tax
|
|
(a)
|
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
|
Ìý
|
(b)
|
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “NoteÌý11. Employee Benefit Plans.â€�
|
Ìý
|
(c)
|
|
Amounts contain approximately $4 and $5 of actuarial losses related to discontinued operations for the three months ended March 31, 2018 and 2017, respectively.
|
|