| Comprehensive Income (Loss) Note [Text Block] |
14. ACCUMULATED 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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| 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 |
Corporation |
Ìý |
| Beginning balance, January 1, 2021 |
Ìý |
$ |
(328 |
) |
Ìý |
$ |
(1,050 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,366 |
) |
Ìý |
$ |
20 |
Ìý |
Ìý |
$ |
(1,346 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(44 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
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 |
(13 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(13 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
52 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
10 |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
8 |
Ìý |
| Ending balance, September 30, 2021 |
Ìý |
$ |
(370 |
) |
Ìý |
$ |
(998 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,356 |
) |
Ìý |
$ |
18 |
Ìý |
Ìý |
$ |
(1,338 |
) |
Ìý
| (a) |
Amounts are net of tax of $56 million as of bothÌý September 30, 2021 and JanuaryÌý1, 2021.Ìý |
�
| (b) |
Amounts are net of tax of $139Ìýmillion andÌý$153 million as of September 30, 2021 and JanuaryÌý1, 2021, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
�
| 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 |
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 (loss) income before reclassifications, gross |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(34 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(37 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
93 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
93 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
93 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
78 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
33 |
Ìý |
| Ending balance, September 30, 2020 |
Ìý |
$ |
(411 |
) |
Ìý |
$ |
(953 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
4 |
Ìý |
Ìý |
$ |
(1,352 |
) |
Ìý |
$ |
23 |
Ìý |
Ìý |
$ |
(1,329 |
) |
Ìý
| (a) |
Amounts are net of tax of $68 million as of bothÌý September 30, 2020 and January 1, 2020. |
�
| (b) |
Amounts are net of tax of $125 million and $148 million as of September 30, 2020 and JanuaryÌý1, 2020, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
�
| Ìý |
Ìý |
Three Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about Accumulated Other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| Comprehensive Loss Components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(3 |
) |
Ìý |
$ |
(3 |
) |
Ìý |
(b) |
| Actuarial loss |
Ìý |
Ìý |
23 |
Ìý |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
(b)(d) |
| Ìý |
Ìý |
Ìý |
20 |
Ìý |
Ìý |
Ìý |
18 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
17 |
Ìý |
Ìý |
$ |
14 |
Ìý |
Ìý |
Net of tax |
Ìý
| Ìý |
Ìý |
Nine Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about Accumulated Other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| Comprehensive Loss Components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(8 |
) |
Ìý |
$ |
(9 |
) |
Ìý |
(b) |
| Settlement loss |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
Ìý |
41 |
Ìý |
Ìý |
(c) |
| Actuarial loss |
Ìý |
Ìý |
70 |
Ìý |
Ìý |
Ìý |
61 |
Ìý |
Ìý |
(b)(d) |
| Ìý |
Ìý |
Ìý |
65 |
Ìý |
Ìý |
Ìý |
93 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
(21 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
52 |
Ìý |
Ìý |
$ |
72 |
Ìý |
Ìý |
Net of tax |
Ìý
| (a) |
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations. |
�
| (b) |
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 12. Employee Benefit Plans.� |
�
| (c) |
In connection with the sale of our Chemical Intermediates Businesses, we recognized $41 million of pension and other post-employment benefit settlement losses during the nine months ended September 30, 2020.
|
�
| (d) |
Amounts include approximatelyÌý$1 million of actuarial losses related to discontinued operations for both the three months ended September 30, 2021 and 2020. Amounts include approximately $4 million of actuarial losses related to discontinued operations for both the nine months ended September 30, 2021 and 2020. |
Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
�
| 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, 2021 |
Ìý |
$ |
(333 |
) |
Ìý |
$ |
(1,028 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,353 |
) |
Ìý |
$ |
20 |
Ìý |
Ìý |
$ |
(1,333 |
) |
| Other comprehensive loss before reclassifications, gross |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(44 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
67 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
67 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
67 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(14 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(14 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(14 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
53 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
11 |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
9 |
Ìý |
| Ending balance, September 30, 2021 |
Ìý |
$ |
(375 |
) |
Ìý |
$ |
(975 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,342 |
) |
Ìý |
$ |
18 |
Ìý |
Ìý |
$ |
(1,324 |
) |
Ìý
| (a) |
Amounts are net of tax of $43 million for bothÌý September 30, 2021 and JanuaryÌý1, 2021. |
Ìý
| (b) |
Amounts are net of tax of $164ÌýmillionÌýand $178 million as ofÌý September 30, 2021 and JanuaryÌý1, 2021, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
�
| 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 (loss) income before reclassifications, gross |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(34 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(37 |
) |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
95 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
95 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
95 |
Ìý |
| Tax expense |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
| Net current-period other comprehensive (loss) income |
Ìý |
Ìý |
(42 |
) |
Ìý |
Ìý |
80 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
38 |
Ìý |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
35 |
Ìý |
| Ending balance, September 30, 2020 |
Ìý |
$ |
(416 |
) |
Ìý |
$ |
(932 |
) |
Ìý |
$ |
8 |
Ìý |
Ìý |
$ |
� |
Ìý |
Ìý |
$ |
(1,340 |
) |
Ìý |
$ |
23 |
Ìý |
Ìý |
$ |
(1,317 |
) |
Ìý
| (a) |
Amounts are net of tax of $55 million as of bothÌý September 30, 2020 and JanuaryÌý1, 2020. |
�
| (b) |
Amounts are net of tax of $150 million and $174 million as of September 30, 2020 and JanuaryÌý1, 2020, respectively. |
�
| (c) |
See table below for details about these reclassifications. |
Ìý
| Ìý |
Ìý |
Three Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about Accumulated Other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| Comprehensive Loss Components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(3 |
) |
Ìý |
$ |
(3 |
) |
Ìý |
(b) |
| Actuarial loss |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
22 |
Ìý |
Ìý |
(b)(d) |
| Ìý |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Ìý |
19 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
17 |
Ìý |
Ìý |
$ |
15 |
Ìý |
Ìý |
Net of tax |
�
| Ìý |
Ìý |
Nine Months Ended September 30, |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
Ìý |
| Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Amounts reclassified |
Ìý |
Ìý |
Affected line item in |
| Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
from accumulated |
Ìý |
Ìý |
the statement |
| Details about Accumulated Other |
Ìý |
other |
Ìý |
Ìý |
other |
Ìý |
Ìý |
where net income |
| Comprehensive Loss Components(a): |
Ìý |
comprehensive loss |
Ìý |
Ìý |
comprehensive loss |
Ìý |
Ìý |
is presented |
| Amortization of pension and other postretirement benefits: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
| Prior service credit |
Ìý |
$ |
(8 |
) |
Ìý |
$ |
(9 |
) |
Ìý |
(b) |
| Settlement loss |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
Ìý |
41 |
Ìý |
Ìý |
(c) |
| Actuarial loss |
Ìý |
Ìý |
72 |
Ìý |
Ìý |
Ìý |
63 |
Ìý |
Ìý |
(b)(d) |
| Ìý |
Ìý |
Ìý |
67 |
Ìý |
Ìý |
Ìý |
95 |
Ìý |
Ìý |
Total before tax |
| Ìý |
Ìý |
Ìý |
(14 |
) |
Ìý |
Ìý |
(21 |
) |
Ìý |
Income tax expense |
| Total reclassifications for the period |
Ìý |
$ |
53 |
Ìý |
Ìý |
$ |
74 |
Ìý |
Ìý |
Net of tax |
Ìý
| (a) |
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations. |
�
| (b) |
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “NoteÌý12. Employee Benefit Plans.â€� |
�
| (c) |
In connection with the sale of our Chemical Intermediates Businesses, we recognized $41 million of pension and other post-employment benefit settlement losses during the nine months ended September 30, 2020. |
�
| (d) |
Amounts include approximately $1 million of actuarial losses related to discontinued operations for both the three months ended September 30, 2021 and 2020. Amounts include approximately $4 million of actuarial losses related to discontinued operations for both the nineÌýmonths endedÌý September 30, 2021 and 2020. |
Ìý
|