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�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

PensionÌýand

ÌýÌýÌýÌý

Other

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

�

�

Foreign

�

other

�

comprehensive

�

�

�

�

�

�

�

Amounts

�

Amounts

�

�

currency

�

postretirement

�

incomeÌýof

�

�

�

�

�

�

�

attributableÌýto

�

attributableÌýto

�

�

translation

�

benefits

�

unconsolidated

�

�

�

�

�

�

�

noncontrolling

�

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

�

�

adjustment(a)

�

adjustments(b)

�

affiliates

�

Other,Ìýnet

�

Total

�

interests

�

Corporation

Beginning balance, January 1, 2019

�

$

(371)

�

$

(994)

�

$

8

�

$

5

�

$

(1,352)

�

$

36

�

$

(1,316)

Other comprehensive loss before reclassifications, gross

�

�

(19)

�

�

�

�

�

�

�

�

(1)

�

�

(20)

�

�

6

�

�

(14)

Tax benefit

�

�

(1)

�

�

�

�

�

�

�

�

�

�

�

(1)

�

�

�

�

�

(1)

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

�

�

�

�

�

46

�

�

�

�

�

�

�

�

46

�

�

�

�

�

46

Tax expense

�

�

�

�

�

(10)

�

�

�

�

�

�

�

�

(10)

�

�

�

�

�

(10)

Net current-period other comprehensive (loss) income

�

�

(20)

�

�

36

�

�

�

�

�

(1)

�

�

15

�

�

6

�

�

21

Acquisition of noncontrolling interest

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(15)

�

�

(15)

Ending balance, SeptemberÌý30,Ìý2019

�

$

(391)

�

$

(958)

�

$

8

�

$

4

�

$

(1,337)

�

$

27

�

$

(1,310)

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

PensionÌýand

ÌýÌýÌýÌý

Other

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

ÌýÌýÌýÌý

�

�

�

Foreign

�

other

�

comprehensive

�

�

�

�

�

�

�

Amounts

�

Amounts

�

�

currency

�

postretirement

�

incomeÌýof

�

�

�

�

�

�

�

attributableÌýto

�

attributableÌýto

�

�

translation

�

benefits

�

unconsolidated

�

�

�

�

�

�

�

noncontrolling

�

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

�

�

adjustment(a)

�

adjustments(b)

�

affiliates

�

Other,Ìýnet

�

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

�

�

(155)

�

�

2

�

�

1

�

�

�

�

�

(152)

�

�

32

�

�

(120)

Tax expense

�

�

(1)

�

�

�

�

�

�

�

�

(3)

�

�

(4)

�

�

�

�

�

(4)

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

�

�

�

�

�

60

�

�

�

�

�

�

�

�

60

�

�

�

�

�

60

Tax expense

�

�

�

�

�

(1)

�

�

�

�

�

(6)

�

�

(7)

�

�

�

�

�

(7)

Net current-period other comprehensive (loss) income

�

�

(156)

�

�

61

�

�

1

�

�

(9)

�

�

(103)

�

�

32

�

�

(71)

Disposition of a portion of Venator

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(5)

�

�

(5)

Ending balance, SeptemberÌý30,Ìý2018

�

$

(405)

�

$

(1,128)

�

$

4

�

$

5

�

$

(1,524)

�

$

170

�

$

(1,354)

(a)

Amounts are net of tax of $66 and $65 as of September 30, 2018 and JanuaryÌý1, 2018, respectively.

(b)

Amounts are net of tax of $171 and $172 as of September 30, 2018 and JanuaryÌý1, 2018, respectively.

(c)

See table below for details about these reclassifications.

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Nine months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

SeptemberÌý30,Ìý2019

�

SeptemberÌý30,Ìý2019

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(2)

�

$

(8)

�

(b)

Actuarial loss

�

�

17

�

�

54

�

(b)(c)

�

�

�

15

�

�

46

�

Total before tax

�

�

�

(4)

�

�

(10)

�

IncomeÌýtax expense

Total reclassifications for the period

�

$

11

�

$

36

�

Net of tax

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Nine months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

SeptemberÌý30,Ìý2018

�

SeptemberÌý30,Ìý2018

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(2)

�

$

(9)

�

(b)

Settlement loss

�

�

�

�

�

2

�

(b)

Actuarial loss

�

�

21

�

�

67

�

(b)(c)

�

�

�

19

�

�

60

�

Total before tax

�

�

�

(3)

�

�

(1)

�

IncomeÌýtaxÌý(expense) benefit

Total reclassifications for the period

�

$

16

�

$

59

�

Net of tax

�

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
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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 loss before reclassifications, gross

�

�

(20)

�

�

�

�

�

�

�

�

(1)

�

�

(21)

�

�

6

�

�

(15)

Tax benefit

�

�

(1)

�

�

�

�

�

�

�

�

�

�

�

(1)

�

�

�

�

�

(1)

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

�

�

�

�

�

48

�

�

�

�

�

�

�

�

48

�

�

�

�

�

48

Tax expense

�

�

�

�

�

(10)

�

�

�

�

�

�

�

�

(10)

�

�

�

�

�

(10)

Net current-period other comprehensive (loss) income

�

�

(21)

�

�

38

�

�

�

�

�

(1)

�

�

16

�

�

6

�

�

22

Acquisition of noncontrolling interest

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(15)

�

�

(15)

Ending balance, SeptemberÌý30,Ìý2019

�

$

(397)

�

$

(939)

�

$

8

�

$

�

�

$

(1,328)

�

$

27

�

$

(1,301)

�

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
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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

�

�

(156)

�

�

2

�

�

1

�

�

�

�

�

(153)

�

�

32

�

�

(121)

Tax benefit (expense)

�

�

(1)

�

�

�

�

�

�

�

�

(1)

�

�

(2)

�

�

�

�

�

(2)

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

�

�

�

�

�

61

�

�

�

�

�

�

�

�

61

�

�

�

�

�

61

Tax expense

�

�

�

�

�

(1)

�

�

�

�

�

(5)

�

�

(6)

�

�

�

�

�

(6)

Net current-period other comprehensive (loss) income

�

�

(157)

�

�

62

�

�

1

�

�

(6)

�

�

(100)

�

�

32

�

�

(68)

Disposition of a portion of Venator

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(5)

�

�

(5)

Ending balance, SeptemberÌý30,Ìý2018

�

$

(409)

�

$

(1,112)

�

$

4

�

$

1

�

$

(1,516)

�

$

170

�

$

(1,346)

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Nine months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

SeptemberÌý30,Ìý2019

�

SeptemberÌý30,Ìý2019

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(2)

�

$

(8)

�

(b)

Actuarial loss

�

�

17

�

�

56

�

(b)(c)

�

�

�

15

�

�

48

�

Total before tax

�

�

�

(3)

�

�

(10)

�

IncomeÌýtaxÌýexpense

Total reclassifications for the period

�

$

12

�

$

38

�

Net of tax

�

�

Amounts reclassified

�

�

�

�

from accumulated

�

�

�

�

other

�

�

�

�

comprehensive loss

�

Affected line item in

�

�

Three months

�

Nine months

�

the statement

Details about Accumulated Other

�

ended

�

ended

�

where net income

Comprehensive Loss Components(a):

ÌýÌýÌýÌý

SeptemberÌý30,Ìý2018

�

SeptemberÌý30,Ìý2018

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(3)

�

$

(9)

�

(b)

Settlement loss

�

�

�

�

�

2

�

�

Actuarial loss

�

�

22

�

�

68

�

(b)(c)

�

�

�

19

�

�

61

�

Total before tax

�

�

�

(2)

�

�

(1)

�

IncomeÌýtaxÌý(expense) benefit

Total reclassifications for the period

�

$

17

�

$

60

�

Net of tax