| OTHER COMPREHENSIVE INCOME (LOSS) |
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12. OTHER COMPREHENSIVE INCOME (LOSS)
ÌýÌýÌýÌýÌýÌýÌýÌýThe components of other comprehensive income (loss) and changes in accumulated other comprehensive loss by component were as follows (dollars in millions):
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
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|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
Corporation
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2015
|
Ìý
|
$
|
25
|
Ìý
|
$
|
(1,122
|
)
|
$
|
10
|
Ìý
|
$
|
11
|
Ìý
|
$
|
(1,076
|
)
|
$
|
23
|
Ìý
|
$
|
(1,053
|
)
|
|
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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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|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive (loss) income before reclassifications
|
Ìý
|
Ìý
|
(142
|
)
|
Ìý
|
(5
|
)
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(138
|
)
|
Ìý
|
5
|
Ìý
|
Ìý
|
(133
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
27
|
Ìý
|
|
�
|
�
|
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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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|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(142
|
)
|
Ìý
|
22
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(111
|
)
|
Ìý
|
5
|
Ìý
|
Ìý
|
(106
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
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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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|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, JuneÌý30, 2015
|
Ìý
|
$
|
(117
|
)
|
$
|
(1,100
|
)
|
$
|
19
|
Ìý
|
$
|
11
|
Ìý
|
$
|
(1,187
|
)
|
$
|
28
|
Ìý
|
$
|
(1,159
|
)
|
|
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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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|
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|
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|
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|
|
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|
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|
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|
|
(a)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $66 and $47 as of JuneÌý30, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(b)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $175 and $182 as of JuneÌý30, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(c)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
See table below for details about these reclassifications.
|
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|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
Corporation
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2014
|
Ìý
|
$
|
246
|
Ìý
|
$
|
(851
|
)
|
$
|
12
|
Ìý
|
$
|
8
|
Ìý
|
$
|
(585
|
)
|
$
|
8
|
Ìý
|
$
|
(577
|
)
|
|
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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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|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive income before reclassifications
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
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|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
3
|
Ìý
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
18
|
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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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|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
21
|
Ìý
|
|
�
|
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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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|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, JuneÌý30, 2014
|
Ìý
|
$
|
246
|
Ìý
|
$
|
(834
|
)
|
$
|
12
|
Ìý
|
$
|
9
|
Ìý
|
$
|
(567
|
)
|
$
|
11
|
Ìý
|
$
|
(556
|
)
|
|
�
|
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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
|
|
(a)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $15 and $13 as of JuneÌý30, 2014 and JanuaryÌý1, 2014, respectively.
|
|
(b)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $77 and $83 as of JuneÌý30, 2014 and JanuaryÌý1, 2014, respectively.
|
|
(c)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
See table below for details about these reclassifications.
|
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Three months
ended
JuneÌý30, 2015
|
Ìý
|
Six months
ended
JuneÌý30, 2015
|
Ìý
|
Ìý
|
|
Details about Accumulated Other
Comprehensive Loss Components(a):
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Affected line item
in the statement
where net income
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(2
|
)
|
$
|
(4
|
)
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
39
|
Ìý
|
(b)(c)
|
|
�
|
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|
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|
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|
�
|
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|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
35
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
(8
|
)
|
Income tax expense
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Total reclassifications for the period
|
Ìý
|
$
|
14
|
Ìý
|
$
|
27
|
Ìý
|
Net of tax
|
|
�
|
�
|
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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
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|
Ìý
|
Ìý
|
Three months
ended JuneÌý30,
2014
|
Ìý
|
Six months ended
JuneÌý30, 2014
|
Ìý
|
Ìý
|
|
Details about Accumulated Other
Comprehensive Loss Components(a):
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Affected line item
in the statement
where net income
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(3
|
)
|
$
|
(5
|
)
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
14
|
Ìý
|
Ìý
|
27
|
Ìý
|
(b)(c)
|
|
Settlement loss
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
(b)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
23
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
(6
|
)
|
Income tax expense
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Total reclassifications for the period
|
Ìý
|
$
|
8
|
Ìý
|
$
|
17
|
Ìý
|
Net of tax
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
|
(a)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
|
|
(b)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý10. Employee Benefit Plans."
|
|
(c)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts contain approximately $1 of actuarial losses related to discontinued operations for each of the three months ended JuneÌý30, 2015 and 2014 and $2 of actuarial losses related to discontinued operations for each of the six months ended JuneÌý30, 2015 and 2014.
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2015
|
Ìý
|
$
|
22
|
Ìý
|
$
|
(1,147
|
)
|
$
|
10
|
Ìý
|
$
|
5
|
Ìý
|
$
|
(1,110
|
)
|
$
|
23
|
Ìý
|
$
|
(1,087
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive (loss) income before reclassifications
|
Ìý
|
Ìý
|
(143
|
)
|
Ìý
|
(5
|
)
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(139
|
)
|
Ìý
|
5
|
Ìý
|
Ìý
|
(134
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
31
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(143
|
)
|
Ìý
|
26
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(108
|
)
|
Ìý
|
5
|
Ìý
|
Ìý
|
(103
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, JuneÌý30, 2015
|
Ìý
|
$
|
(121
|
)
|
$
|
(1,121
|
)
|
$
|
19
|
Ìý
|
$
|
5
|
Ìý
|
$
|
(1,218
|
)
|
$
|
28
|
Ìý
|
$
|
(1,190
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
|
(a)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $53 and $34 as of JuneÌý30, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(b)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $204 and $211 as of JuneÌý30, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(c)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
See table below for details about these reclassifications.
|
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income
(loss) of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2014
|
Ìý
|
$
|
243
|
Ìý
|
$
|
(883
|
)
|
$
|
12
|
Ìý
|
$
|
2
|
Ìý
|
$
|
(626
|
)
|
$
|
8
|
Ìý
|
$
|
(618
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive (loss) income before reclassifications
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
3
|
Ìý
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
21
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
24
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, JuneÌý30, 2014
|
Ìý
|
$
|
243
|
Ìý
|
$
|
(863
|
)
|
$
|
12
|
Ìý
|
$
|
3
|
Ìý
|
$
|
(605
|
)
|
$
|
11
|
Ìý
|
$
|
(594
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
|
(a)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $2 and nil as of JuneÌý30, 2014 and JanuaryÌý1, 2014, respectively.
|
|
(b)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts are net of tax of $106 and $113 as of JuneÌý30, 2014 and JanuaryÌý1, 2014, respectively.
|
|
(c)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
See table below for details about these reclassifications.
|
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Three months ended
JuneÌý30, 2015
|
Ìý
|
Six months ended
JuneÌý30, 2015
|
Ìý
|
Ìý
|
|
Details about Accumulated Other Comprehensive
Loss Components(a):
|
Ìý
|
Amounts reclassified
from accumulated
other comprehensive
loss
|
Ìý
|
Amounts reclassified
from accumulated
other comprehensive
loss
|
Ìý
|
Affected line item in the
statement where net
income is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(2
|
)
|
$
|
(4
|
)
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
43
|
Ìý
|
(b)(c)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
39
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
(8
|
)
|
Income tax expense
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Total reclassifications for the period
|
Ìý
|
$
|
16
|
Ìý
|
$
|
31
|
Ìý
|
Net of tax
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
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|
Ìý
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Three months ended
JuneÌý30, 2014
|
Ìý
|
Six months ended
JuneÌý30, 2014
|
Ìý
|
Ìý
|
|
Details about Accumulated Other Comprehensive
Loss Components(a):
|
Ìý
|
Amounts reclassified
from accumulated
other comprehensive
loss
|
Ìý
|
Amounts reclassified
from accumulated
other comprehensive
loss
|
Ìý
|
Affected line item in the
statement where net
income is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(3
|
)
|
$
|
(5
|
)
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
31
|
Ìý
|
(b)(c)
|
|
Settlement loss
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
(b)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
27
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
(7
|
)
|
Income tax expense
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Total reclassifications for the period
|
Ìý
|
$
|
10
|
Ìý
|
$
|
20
|
Ìý
|
Net of tax
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
|
(a)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
|
|
(b)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý10. Employee Benefit Plans."
|
|
(c)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Amounts contain approximately $1 of actuarial losses related to discontinued operations for each of the three months ended JuneÌý30, 2015 and 2014 and $2 of actuarial losses related to discontinued operations for each of the six months ended JuneÌý30, 2015 and 2014.
|
Ìý
|