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�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

±Ê±ð²Ô²õ¾±´Ç²ÔÌý²¹²Ô»å

ÌýÌýÌýÌý

Other

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

�

�

Foreign

�

other

�

comprehensive

�

�

�

�

�

�

�

Amounts

�

Amounts

�

�

currency

�

postretirement

�

¾±²Ô³¦´Ç³¾±ðÌý´Ç´Ú

�

�

�

�

�

�

�

²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç

�

²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç

�

�

translation

�

benefits

�

unconsolidated

�

�

�

�

�

�

�

noncontrolling

�

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

�

�

adjustment(a)

�

adjustments(b)

�

affiliates

�

°¿³Ù³ó±ð°ù,Ìý²Ô±ð³Ù

�

Total

�

interests

�

Corporation

Beginning balance, January 1, 2019

�

$

(371)

�

$

(994)

�

$

8

�

$

5

�

$

(1,352)

�

$

36

�

$

(1,316)

Other comprehensive income before reclassifications, gross

�

�

19

�

�

�

�

�

�

�

�

�

�

�

19

�

�

�

�

�

19

Tax benefit

�

�

1

�

�

�

�

�

�

�

�

�

�

�

1

�

�

�

�

�

1

Amounts reclassified from accumulated other comprehensive loss, gross(c)

�

�

�

�

�

31

�

�

�

�

�

�

�

�

31

�

�

�

�

�

31

Tax expense

�

�

�

�

�

(6)

�

�

�

�

�

�

�

�

(6)

�

�

�

�

�

(6)

Net current-period other comprehensive income

�

�

20

�

�

25

�

�

�

�

�

�

�

�

45

�

�

�

�

�

45

Ending balance, ´³³Ü²Ô±ðÌý30,Ìý2019

�

$

(351)

�

$

(969)

�

$

8

�

$

5

�

$

(1,307)

�

$

36

�

$

(1,271)

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

±Ê±ð²Ô²õ¾±´Ç²ÔÌý²¹²Ô»å

ÌýÌýÌýÌý

Other

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

�

�

Foreign

�

other

�

comprehensive

�

�

�

�

�

�

�

Amounts

�

Amounts

�

�

currency

�

postretirement

�

¾±²Ô³¦´Ç³¾±ðÌý´Ç´Ú

�

�

�

�

�

�

�

²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç

�

²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç

�

�

translation

�

benefits

�

unconsolidated

�

�

�

�

�

�

�

noncontrolling

�

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

�

�

adjustment(a)

�

adjustments(b)

�

affiliates

�

°¿³Ù³ó±ð°ù,Ìý²Ô±ð³Ù

�

Total

�

interests

�

Corporation

Beginning balance, January 1, 2018

�

$

(249)

�

$

(1,189)

�

$

3

�

$

24

�

$

(1,411)

�

$

143

�

$

(1,268)

Cumulative effect of changes in fair value of equity investments

�

�

�

�

�

�

�

�

�

�

�

(10)

�

�

(10)

�

�

�

�

�

(10)

Revised beginning balance, January 1, 2018

�

�

(249)

�

�

(1,189)

�

�

3

�

�

14

�

�

(1,421)

�

�

143

�

�

(1,278)

Other comprehensive (loss) income before reclassifications, gross

�

�

(105)

�

�

2

�

�

1

�

�

�

�

�

(102)

�

�

31

�

�

(71)

Tax expense

�

�

(10)

�

�

�

�

�

�

�

�

(3)

�

�

(13)

�

�

�

�

�

(13)

Amounts reclassified from accumulated other comprehensive loss, gross(c)

�

�

�

�

�

41

�

�

�

�

�

�

�

�

41

�

�

�

�

�

41

Tax benefit (expense)

�

�

�

�

�

2

�

�

�

�

�

(6)

�

�

(4)

�

�

�

�

�

(4)

Net current-period other comprehensive (loss) income

�

�

(115)

�

�

45

�

�

1

�

�

(9)

�

�

(78)

�

�

31

�

�

(47)

Disposition of a portion of Venator

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(5)

�

�

(5)

Ending balance, ´³³Ü²Ô±ðÌý30,Ìý2018

�

$

(364)

�

$

(1,144)

�

$

4

�

$

5

�

$

(1,499)

�

$

169

�

$

(1,330)

(a)

Amounts are net of tax of $75 and $65 as of June 30, 2018 and January 1, 2018, respectively.

(b)

Amounts are net of tax of $174 and $172 as of June 30, 2018 and January 1, 2018, respectively.

(c)

See table below for details about these reclassifications.

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Six months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

´³³Ü²Ô±ðÌý30,Ìý2019

�

´³³Ü²Ô±ðÌý30,Ìý2019

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(3)

�

$

(6)

�

(b)

Actuarial loss

�

�

19

�

�

37

�

(b)(c)

�

�

�

16

�

�

31

�

Total before tax

�

�

�

(3)

�

�

(6)

�

Income tax expense

Total reclassifications for the period

�

$

13

�

$

25

�

Net of tax

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Six months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

´³³Ü²Ô±ðÌý30,Ìý2018

�

´³³Ü²Ô±ðÌý30,Ìý2018

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(3)

�

$

(6)

�

(b)

Settlement loss

�

�

�

�

�

2

�

(b)

Actuarial loss

�

�

22

�

�

45

�

(b)(c)

�

�

�

19

�

�

41

�

Total before tax

�

�

�

(3)

�

�

2

�

Income tax (expense) benefit

Total reclassifications for the period

�

$

16

�

$

43

�

Net of tax

�

ÌýÌýÌýÌý

Foreign
currency
translation
adjustment(a)

ÌýÌýÌýÌý

Pension
²¹²Ô»åÌý´Ç³Ù³ó±ð°ù
postretirement
benefits
adjustments(b)

ÌýÌýÌýÌý

Other
comprehensive
¾±²Ô³¦´Ç³¾±ðÌý´Ç´Ú
unconsolidated
affiliates

ÌýÌýÌýÌý

°¿³Ù³ó±ð°ù,Ìý²Ô±ð³Ù

ÌýÌýÌýÌý

Total

ÌýÌýÌýÌý

Amounts
²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç
noncontrolling
interests

ÌýÌýÌýÌý

Amounts
²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç
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International

Beginning balance, January 1, 2019

ÌýÌýÌýÌý

$

(376)

ÌýÌýÌýÌý

$

(977)

ÌýÌýÌýÌý

$

8

ÌýÌýÌýÌý

$

1

ÌýÌýÌýÌý

$

(1,344)

ÌýÌýÌýÌý

$

36

ÌýÌýÌýÌý

$

(1,308)

Other comprehensive income before reclassifications, gross

�

�

19

�

�

�

�

�

�

�

�

�

�

�

19

�

�

�

�

�

19

Tax benefit

�

�

1

�

�

�

�

�

�

�

�

�

�

�

1

�

�

�

�

�

1

Amounts reclassified from accumulated other comprehensive loss, gross(c)

�

�

�

�

�

33

�

�

�

�

�

�

�

�

33

�

�

�

�

�

33

Tax expense

�

�

�

�

�

(7)

�

�

�

�

�

�

�

�

(7)

�

�

�

�

�

(7)

Net current-period other comprehensive income

�

�

20

�

�

26

�

�

�

�

�

�

�

�

46

�

�

�

�

�

46

Ending balance, ´³³Ü²Ô±ðÌý30,Ìý2019

�

$

(356)

�

$

(951)

�

$

8

�

$

1

�

$

(1,298)

�

$

36

�

$

(1,262)

�

ÌýÌýÌýÌý

Foreign
currency
translation
adjustment(a)

ÌýÌýÌýÌý

Pension
²¹²Ô»åÌý´Ç³Ù³ó±ð°ù
postretirement
benefits
adjustments(b)

ÌýÌýÌýÌý

Other
comprehensive
¾±²Ô³¦´Ç³¾±ðÌý´Ç´Ú
unconsolidated
affiliates

ÌýÌýÌýÌý

°¿³Ù³ó±ð°ù,Ìý²Ô±ð³Ù

ÌýÌýÌýÌý

Total

ÌýÌýÌýÌý

Amounts
²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç
noncontrolling
interests

ÌýÌýÌýÌý

Amounts
²¹³Ù³Ù°ù¾±²ú³Ü³Ù²¹²ú±ô±ðÌý³Ù´Ç
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International

Beginning balance, January 1, 2018

ÌýÌýÌýÌý

$

(252)

ÌýÌýÌýÌý

$

(1,174)

ÌýÌýÌýÌý

$

3

ÌýÌýÌýÌý

$

17

ÌýÌýÌýÌý

$

(1,406)

ÌýÌýÌýÌý

$

143

ÌýÌýÌýÌý

$

(1,263)

Cumulative effect of changes in fair value of equity investments

�

�

�

�

�

�

�

�

�

�

�

(10)

�

�

(10)

�

�

�

�

�

(10)

Revised beginning balance, January 1, 2018

�

�

(252)

�

�

(1,174)

�

�

3

�

�

7

�

�

(1,416)

�

�

143

�

�

(1,273)

Other comprehensive (loss) income before reclassifications, gross

�

�

(105)

�

�

2

�

�

1

�

�

�

�

�

(102)

�

�

31

�

�

(71)

Tax benefit (expense)

�

�

(10)

�

�

�

�

�

�

�

�

(1)

�

�

(11)

�

�

�

�

�

(11)

Amounts reclassified from accumulated other comprehensive loss, gross(c)

�

�

�

�

�

42

�

�

�

�

�

�

�

�

42

�

�

�

�

�

42

Tax benefit (expense)

�

�

�

�

�

1

�

�

�

�

�

(5)

�

�

(4)

�

�

�

�

�

(4)

Net current-period other comprehensive (loss) income

�

�

(115)

�

�

45

�

�

1

�

�

(6)

�

�

(75)

�

�

31

�

�

(44)

Disposition of a portion of Venator

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(5)

�

�

(5)

Ending balance, ´³³Ü²Ô±ðÌý30,Ìý2018

�

$

(367)

�

$

(1,129)

�

$

4

�

$

1

�

$

(1,491)

�

$

169

�

$

(1,322)

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Six months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

´³³Ü²Ô±ðÌý30,Ìý2019

�

´³³Ü²Ô±ðÌý30,Ìý2019

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(3)

�

$

(6)

�

(b)

Actuarial loss

�

�

20

�

�

39

�

(b)(c)

�

�

�

17

�

�

33

�

Total before tax

�

�

�

(4)

�

�

(7)

�

±õ²Ô³¦´Ç³¾±ðÌý³Ù²¹³æÌý±ð³æ±è±ð²Ô²õ±ð

Total reclassifications for the period

�

$

13

�

$

26

�

Net of tax

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Six months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

´³³Ü²Ô±ðÌý30,Ìý2018

�

´³³Ü²Ô±ðÌý30,Ìý2018

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(3)

�

$

(6)

�

(b)

Settlement loss

�

�

�

�

�

2

�

�

Actuarial loss

�

�

23

�

�

46

�

(b)(c)

�

�

�

20

�

�

42

�

Total before tax

�

�

�

(4)

�

�

1

�

Income tax (expense) benefit

Total reclassifications for the period

�

$

16

�

$

43

�

Net of tax