| Comprehensive Income (Loss) Note [Text Block] |
25. OTHER COMPREHENSIVE (LOSS) INCOME
Ìý
Other comprehensive loss consisted of the following (dollars in millions):
Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
Ìý
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension and |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustment(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
Corporation |
Ìý |
| Beginning balance, January 1, 2020 |
Ìý |
$ |
(369 |
) |
Ìý |
$ |
(1,031 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,388 |
) |
Ìý |
$ |
26 |
Ìý |
Ìý |
$ |
(1,362 |
) |
| Other comprehensive income (loss) before reclassifications, gross |
Ìý |
Ìý |
29 |
Ìý |
Ìý |
Ìý |
(135 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(106 |
) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(112 |
) |
| Tax benefit |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
30 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
111 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
111 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
111 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(25 |
) |
| Net current-period other comprehensive income (loss) |
Ìý |
Ìý |
41 |
Ìý |
Ìý |
Ìý |
(19 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
22 |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
16 |
Ìý |
| Ending balance, December 31, 2020 |
Ìý |
$ |
(328 |
) |
Ìý |
$ |
(1,050 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,366 |
) |
Ìý |
$ |
20 |
Ìý |
Ìý |
$ |
(1,346 |
) |
| (a) |
Amounts are net of tax of $56Ìýand $68Ìýas of DecemberÌý31, 2020 and JanuaryÌý1, 2020, respectively. |
| (b) |
Amounts are net of tax of $153Ìýand $148Ìýas of DecemberÌý31, 2020 and JanuaryÌý1, 2020, respectively. |
| (c) |
See table below for details about these reclassifications. |
Ìý
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension and |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustment(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
Corporation |
Ìý |
| Beginning balance, January 1, 2019 |
Ìý |
$ |
(371 |
) |
Ìý |
$ |
(994 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
5 |
Ìý |
Ìý |
$ |
(1,352 |
) |
Ìý |
$ |
36 |
Ìý |
Ìý |
$ |
(1,316 |
) |
| Other comprehensive (loss) income before reclassifications, gross |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(112 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(113 |
) |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
(108 |
) |
| Tax benefit |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
27 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
27 |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
62 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
62 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
62 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
(37 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(36 |
) |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
(31 |
) |
| Acquisition of noncontrolling interest |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(15 |
) |
| Ending balance, December 31, 2019 |
Ìý |
$ |
(369 |
) |
Ìý |
$ |
(1,031 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,388 |
) |
Ìý |
$ |
26 |
Ìý |
Ìý |
$ |
(1,362 |
) |
| (a) |
Amounts are net of tax of $68Ìýand $71Ìýas of DecemberÌý31, 2019 and JanuaryÌý1, 2019, respectively. |
| (b) |
Amounts are net of tax of $148Ìýand $135Ìýas of DecemberÌý31, 2019 and JanuaryÌý1, 2019, respectively. |
| (c) |
See table below for details about these reclassifications. |
Ìý
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
other |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
Affected line item in |
| Details about Accumulated Other |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
where net income |
| Comprehensive Loss Components(a): |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(12 |
) |
Ìý |
$ |
(11 |
) |
Ìý |
$ |
(12 |
) |
Ìý |
(b) |
| Settlement loss |
Ìý |
Ìý |
43 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
| Curtailment gain |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
| Actuarial loss |
Ìý |
Ìý |
82 |
Ìý |
Ìý |
Ìý |
72 |
Ìý |
Ìý |
Ìý |
87 |
Ìý |
Ìý |
(b)(c) |
| Ìý |
Ìý |
Ìý |
111 |
Ìý |
Ìý |
Ìý |
62 |
Ìý |
Ìý |
Ìý |
77 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
(13 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
86 |
Ìý |
Ìý |
$ |
50 |
Ìý |
Ìý |
$ |
64 |
Ìý |
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 19. Employee Benefit Plans.� |
| (c) |
Amounts contain approximately $5, $7Ìýand $22 of prior service credit and actuarial loss related to discontinued operations for the years ended December 31, 2020, 2019 and 2018, respectively. |
Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
Ìý
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
and other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustment(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
International |
Ìý |
| Beginning balance, January 1, 2020 |
Ìý |
$ |
(374 |
) |
Ìý |
$ |
(1,012 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,378 |
) |
Ìý |
$ |
26 |
Ìý |
Ìý |
$ |
(1,352 |
) |
| Other comprehensive income (loss) before reclassifications, gross |
Ìý |
Ìý |
29 |
Ìý |
Ìý |
Ìý |
(135 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(106 |
) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(112 |
) |
| Tax benefit |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
30 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
115 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
115 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
115 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(26 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(26 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(26 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
41 |
Ìý |
Ìý |
Ìý |
(16 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
19 |
Ìý |
| Ending balance, December 31, 2020 |
Ìý |
$ |
(333 |
) |
Ìý |
$ |
(1,028 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,353 |
) |
Ìý |
$ |
20 |
Ìý |
Ìý |
$ |
(1,333 |
) |
| (a) |
Amounts are net of tax of $43Ìýand $55Ìýas of DecemberÌý31, 2020 and JanuaryÌý1, 2020, respectively. |
| (b) |
Amounts are net of tax of $178Ìýand $174Ìýas of DecemberÌý31, 2020 and JanuaryÌý1, 2020, respectively. |
| (c) |
See table below for details about these reclassifications. |
Ìý
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Pension |
Ìý |
Ìý |
Other |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Foreign |
Ìý |
Ìý |
and other |
Ìý |
Ìý |
comprehensive |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts |
Ìý |
Ìý |
Amounts |
Ìý |
| Ìý |
Ìý |
currency |
Ìý |
Ìý |
postretirement |
Ìý |
Ìý |
income of |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
attributable to |
Ìý |
Ìý |
attributable to |
Ìý |
| Ìý |
Ìý |
translation |
Ìý |
Ìý |
benefits |
Ìý |
Ìý |
unconsolidated |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
noncontrolling |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ |
Ìý |
| Ìý |
Ìý |
adjustment(a) |
Ìý |
Ìý |
adjustments(b) |
Ìý |
Ìý |
affiliates |
Ìý |
Ìý |
Other, net |
Ìý |
Ìý |
Total |
Ìý |
Ìý |
interests |
Ìý |
Ìý |
International |
Ìý |
| Beginning balance, January 1, 2019 |
Ìý |
$ |
(376 |
) |
Ìý |
$ |
(977 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
1 |
Ìý |
Ìý |
$ |
(1,344 |
) |
Ìý |
$ |
36 |
Ìý |
Ìý |
$ |
(1,308 |
) |
| Other comprehensive (loss) income before reclassifications, gross |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(113 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(114 |
) |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
(109 |
) |
| Tax benefit |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
27 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
27 |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
65 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
65 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
65 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
(35 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(34 |
) |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
(29 |
) |
| Acquisition of noncontrolling interest |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(15 |
) |
| Ending balance, December 31, 2019 |
Ìý |
$ |
(374 |
) |
Ìý |
$ |
(1,012 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,378 |
) |
Ìý |
$ |
26 |
Ìý |
Ìý |
$ |
(1,352 |
) |
| (a) |
Amounts are net of tax of $55Ìýand $57Ìýas of DecemberÌý31, 2019 and JanuaryÌý1, 2019, respectively. |
| (b) |
Amounts are net of tax of $174Ìýand $161Ìýas of DecemberÌý31, 2019 and JanuaryÌý1, 2019, respectively. |
| (c) |
See table below for details about these reclassifications. |
Ìý
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
other |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
Affected line item in |
| Details about Accumulated Other |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
where net income |
| Comprehensive Loss Components(a): |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(12 |
) |
Ìý |
$ |
(11 |
) |
Ìý |
$ |
(12 |
) |
Ìý |
(b) |
| Settlement loss |
Ìý |
Ìý |
43 |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
(c) |
| Curtailment gain |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
(c) |
| Actuarial loss |
Ìý |
Ìý |
86 |
Ìý |
Ìý |
Ìý |
75 |
Ìý |
Ìý |
Ìý |
90 |
Ìý |
Ìý |
(b)(c) |
| Ìý |
Ìý |
Ìý |
115 |
Ìý |
Ìý |
Ìý |
65 |
Ìý |
Ìý |
Ìý |
80 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(26 |
) |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
(14 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
89 |
Ìý |
Ìý |
$ |
53 |
Ìý |
Ìý |
$ |
66 |
Ìý |
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 “NoteÌý19. Employee Benefit Plans.â€� |
| (c) |
Amounts contain approximately $5, $7Ìýand $22Ìýof prior service credit and actuarial loss related to discontinued operations for the years ended December 31, 2020, 2019 and 2018, respectively. |
Ìý
Items of other comprehensive income (loss) of our Company and our consolidated affiliates have been recorded net of tax, with the exception of the foreign currency translation adjustments related to subsidiaries with earnings permanently reinvested. The tax effect is determined based upon the jurisdiction where the income or loss was recognized and is net of valuation allowances.
Ìý
|