OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
|
9 Months Ended |
Sep. 30, 2018 |
|---|
| OTHER COMPREHENSIVE INCOME |
Ìý
|
| Schedule of other comprehensive loss |
The components of other comprehensive (loss) income and changes in accumulated other comprehensive loss by component were as follows (dollars in millions):
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ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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PensionÌýand
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ÌýÌýÌýÌý
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Other
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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Foreign
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other
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comprehensive
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Amounts
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Amounts
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currency
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postretirement
|
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incomeÌýof
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attributableÌýto
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attributableÌýto
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translation
|
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benefits
|
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unconsolidated
|
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noncontrolling
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ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
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|
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|
adjustment(a)
|
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|
adjustments(b)
|
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|
affiliates
|
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Other,Ìýnet
|
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Total
|
Ìý
|
interests
|
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Corporation
|
|
Beginning balance, January 1, 2018
|
Ìý
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$
|
(249)
|
Ìý
|
$
|
(1,189)
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$
|
Ìý3
|
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$
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24
|
Ìý
|
$
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(1,411)
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Ìý
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$
|
143
|
Ìý
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$
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(1,268)
|
|
Cumulative effect of changes in fair value of equity investments
|
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Ìýâ€�
|
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Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
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|
(10)
|
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|
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|
(10)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
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|
Revised beginning balance, January 1, 2018
|
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|
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|
(249)
|
Ìý
|
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(1,189)
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|
Ìý
|
Ìý3
|
Ìý
|
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14
|
Ìý
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|
(1,421)
|
Ìý
|
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143
|
Ìý
|
Ìý
|
(1,278)
|
|
Other comprehensive (loss) income before reclassifications, gross
|
Ìý
|
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(155)
|
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|
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|
Ìý2
|
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|
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|
Ìý1
|
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|
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|
Ìýâ€�
|
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|
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|
(152)
|
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|
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|
32
|
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|
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|
(120)
|
|
Tax expense
|
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|
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|
(1)
|
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Ìýâ€�
|
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Ìýâ€�
|
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(3)
|
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(4)
|
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Ìýâ€�
|
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|
(4)
|
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Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
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|
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|
Ìýâ€�
|
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|
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|
60
|
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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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|
60
|
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|
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|
Ìýâ€�
|
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|
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|
60
|
|
Tax expense
|
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|
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|
Ìýâ€�
|
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|
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|
(1)
|
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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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|
(7)
|
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|
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|
Ìýâ€�
|
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|
Ìý
|
(7)
|
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Net current-period other comprehensive (loss) income
|
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|
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|
(156)
|
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|
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|
61
|
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|
Ìý
|
Ìý1
|
Ìý
|
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|
(9)
|
Ìý
|
Ìý
|
(103)
|
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|
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|
32
|
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|
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|
(71)
|
|
Disposition of a portion of P&A Business
|
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|
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Ìýâ€�
|
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|
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|
(5)
|
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(5)
|
|
Ending balance, SeptemberÌý30,Ìý2018
|
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$
|
(405)
|
Ìý
|
$
|
(1,128)
|
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|
$
|
Ìý4
|
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|
$
|
Ìý5
|
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|
$
|
(1,524)
|
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|
$
|
170
|
Ìý
|
$
|
(1,354)
|
|
(a)
|
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Amounts are net of tax of $66 and $65 as of September 30, 2018 and JanuaryÌý1, 2018, respectively.
|
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(b)
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Amounts are net of tax of $171 and $172 as of September 30, 2018 and JanuaryÌý1, 2018, respectively.
|
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(c)
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See table below for details about these reclassifications.
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ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
PensionÌýand
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
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|
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|
ÌýÌýÌýÌý
|
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|
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ÌýÌýÌýÌý
|
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ÌýÌýÌýÌý
|
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|
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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
|
Amounts
|
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|
Amounts
|
|
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|
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|
currency
|
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|
postretirement
|
Ìý
|
incomeÌýof
|
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|
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|
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|
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|
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|
attributableÌýto
|
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|
attributableÌýto
|
|
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|
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|
translation
|
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|
benefits
|
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|
unconsolidated
|
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|
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|
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|
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|
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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, 2017
|
Ìý
|
$
|
(459)
|
Ìý
|
$
|
(1,275)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
23
|
Ìý
|
$
|
(1,707)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,671)
|
|
Other comprehensive income (loss) before reclassifications, gross
|
Ìý
|
Ìý
|
170
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
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|
(1)
|
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|
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|
Ìý7
|
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|
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|
176
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
164
|
|
Tax benefit
|
Ìý
|
Ìý
|
31
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
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|
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|
30
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
30
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
60
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(8)
|
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|
Ìý
|
52
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
52
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
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|
Ìý
|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
201
|
Ìý
|
Ìý
|
55
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
253
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
241
|
|
Disposition of a portion of P&A Business
|
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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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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
72
|
Ìý
|
Ìý
|
72
|
|
Ending balance, SeptemberÌý30,Ìý2017
|
Ìý
|
$
|
(258)
|
Ìý
|
$
|
(1,220)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
21
|
Ìý
|
$
|
(1,454)
|
Ìý
|
$
|
96
|
Ìý
|
$
|
(1,358)
|
(a)Amounts are net of tax of $69 and $100 as of September 30, 2017 and JanuaryÌý1, 2017, respectively.
Ìý
(b)Amounts are net of tax of $172 and $177Ìýas of September 30, 2017 and JanuaryÌý1, 2017, respectively.
Ìý
(c)See table below for details about these reclassifications.
|
| Schedule of details about reclassifications from other comprehensive loss |
|
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|
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|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Three months
|
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|
Nine months
|
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|
Ìý
|
|
Ìý
|
Ìý
|
ended
|
Ìý
|
ended
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeptemberÌý30,Ìý2018
|
Ìý
|
SeptemberÌý30,Ìý2018
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Amounts reclassified
|
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|
Amounts reclassified
|
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|
Affected line item in
|
|
Ìý
|
Ìý
|
from accumulated
|
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|
from accumulated
|
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|
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
|
$
|
(2)
|
Ìý
|
$
|
(9)
|
Ìý
|
(b)
|
|
Settlement loss
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
67
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
60
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
IncomeÌýtax (expense) benefit
|
|
Total reclassifications for the period
|
Ìý
|
$
|
16
|
Ìý
|
$
|
59
|
Ìý
|
Net of tax
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Three months
|
Ìý
|
Nine months
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
ended
|
Ìý
|
ended
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeptemberÌý30,Ìý2017
|
Ìý
|
SeptemberÌý30,Ìý2017
|
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
|
$
|
(4)
|
Ìý
|
$
|
(11)
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
25
|
Ìý
|
Ìý
|
71
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
60
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
IncomeÌýtaxÌýexpense
|
|
Total reclassifications for the period
|
Ìý
|
$
|
18
|
Ìý
|
$
|
55
|
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 12. Employee Benefit Plans.�
|
Ìý
|
(c)
|
|
Amounts contain approximately $8 and $6 of actuarial losses related to discontinued operations for the three months ended September 30, 2018 and 2017 and $13 and $18 of actuarial losses related to discontinued operations for the nine months ended September 30, 2018 and 2017, respectively.
|
Ìý
|
| HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
Ìý
|
| OTHER COMPREHENSIVE INCOME |
Ìý
|
| Schedule of other comprehensive loss |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
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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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|
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|
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|
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 (loss) income before reclassifications, gross
|
Ìý
|
Ìý
|
(156)
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(153)
|
Ìý
|
Ìý
|
32
|
Ìý
|
Ìý
|
(121)
|
|
Tax expense
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(2)
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
61
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
61
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
61
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(6)
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(157)
|
Ìý
|
Ìý
|
62
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
(100)
|
Ìý
|
Ìý
|
32
|
Ìý
|
Ìý
|
(68)
|
|
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
|
(5)
|
Ìý
|
Ìý
|
(5)
|
|
Ending balance, SeptemberÌý30,Ìý2018
|
Ìý
|
$
|
(409)
|
Ìý
|
$
|
(1,112)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
Ìý1
|
Ìý
|
$
|
(1,516)
|
Ìý
|
$
|
170
|
Ìý
|
$
|
(1,346)
|
|
(a)
|
|
Amounts are net of tax of $52 and $51 as of September 30, 2018 and JanuaryÌý1, 2018, respectively.
|
Ìý
|
(b)
|
|
Amounts are net of tax of $198 and $199 as of September 30, 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)
|
ÌýÌýÌýÌý
|
$
|
(1,286)
|
ÌýÌýÌýÌý
|
$
|
Ìý4
|
ÌýÌýÌýÌý
|
$
|
17
|
ÌýÌýÌýÌý
|
$
|
(1,727)
|
ÌýÌýÌýÌý
|
$
|
36
|
ÌýÌýÌýÌý
|
$
|
(1,691)
|
|
Other comprehensive income before reclassifications, gross
|
Ìý
|
Ìý
|
169
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
176
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
164
|
|
Tax benefit (expense)
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
29
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
29
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
65
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(8)
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
57
|
|
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
|
(5)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
199
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
277
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
265
|
|
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
|
72
|
Ìý
|
Ìý
|
72
|
|
Ending balance, SeptemberÌý30,Ìý2017
|
Ìý
|
$
|
(263)
|
Ìý
|
$
|
(1,206)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
16
|
Ìý
|
$
|
(1,450)
|
Ìý
|
$
|
96
|
Ìý
|
$
|
(1,354)
|
|
(a)
|
|
Amounts are net of tax of $56 and $86 as of September 30, 2017 and JanuaryÌý1, 2017, respectively.
|
Ìý
|
(b)
|
|
Amounts are net of tax of $200 and $205 as of September 30, 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
|
Three months
|
Ìý
|
Nine months
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
ended
|
Ìý
|
ended
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeptemberÌý30,Ìý2018
|
Ìý
|
SeptemberÌý30,Ìý2018
|
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
|
$
|
(9)
|
Ìý
|
(b)
|
|
Settlement loss
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
68
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
61
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
IncomeÌýtaxÌý(expense) benefit
|
|
Total reclassifications for the period
|
Ìý
|
$
|
17
|
Ìý
|
$
|
60
|
Ìý
|
Net of tax
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Three months
|
Ìý
|
Nine months
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
ended
|
Ìý
|
ended
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
SeptemberÌý30,Ìý2017
|
Ìý
|
SeptemberÌý30,Ìý2017
|
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
|
$
|
(4)
|
Ìý
|
$
|
(11)
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
26
|
Ìý
|
Ìý
|
76
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
65
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
IncomeÌýtaxÌýexpense
|
|
Total reclassifications for the period
|
Ìý
|
$
|
19
|
Ìý
|
$
|
60
|
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 “NoteÌý12. Employee Benefit Plans.â€�
|
Ìý
|
(c)
|
|
Amounts contain approximately $8 and $6Ìýof actuarial losses related to discontinued operations for the three months ended September 30, 2018 and 2017 and $13 and $18 for the nine months ended September 30, 2018 and 2017.
|
|