O. RECLASSIFICATIONS FROM OTHER COMPREHENSIVE INCOME
The reclassifications from accumulated other comprehensive income to the income statement were as follows, in millions:
|
Amount Reclassified | | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
|
Twelve Months Ended December 31, | | |||||||||
Accumulated Other Comprehensive Income |
2013 | 2012 | 2011 | Income Statement Line Item | |||||||
Amortization of defined benefit pension: |
|||||||||||
Actuarial losses, net |
$ | 18 | $ | 16 | $ | 11 | Selling, General & Administrative Expense | ||||
|
2 | (9 | ) | 5 | Tax expense (benefit) | ||||||
| | | | | | | | | | | |
|
$ | 20 | $ | 7 | $ | 16 | Net of tax | ||||
| | | | | | | | | | | |
| | | | | | | | | | | |
Interest rate swaps |
$ | 2 | $ | 2 | $ | — | Interest expense | ||||
|
— | — | — | Tax expense | |||||||
| | | | | | | | | | | |
|
$ | 2 | $ | 2 | $ | — | Net of tax | ||||
| | | | | | | | | | | |
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