|
| | | | | | | | | | | | | |
| Amount Reclassified from Accumulated Other Comprehensive Income/(Loss) | | Line Item in the Consolidated Statements of Operations |
| |
($ in millions) | 2014 | | 2013 | | 2012 | |
Realized (gain)/loss on REITs | | | | | | | |
Sale or redemption of SPG REIT units | $ | — |
| | $ | (24 | ) | | $ | (270 | ) | | Real estate and other, net |
Sale of CBL REIT shares | — |
| | — |
| | (15 | ) | | Real estate and other, net |
Tax (expense)/benefit | — |
| | 8 |
| | 101 |
| | Income tax expense/(benefit) |
Total, net of tax | — |
| | (16 | ) | | (184 | ) | | |
Retirement benefit plans | | | | | | | |
Amortization of actuarial (gain)/loss(1) | 66 |
| | 176 |
| | 243 |
| | Pension |
Amortization of prior service (credit)/cost(1) | 7 |
| | 7 |
| | 1 |
| | Pension |
Amortization of actuarial (gain)/loss(1) | (1 | ) | | (1 | ) | | (1 | ) | | SG&A |
Amortization of prior service (credit)/cost(1) | (8 | ) | | (8 | ) | | (14 | ) | | SG&A |
Prior service (credit)/cost from a curtailment | — |
| | — |
| | (5 | ) | | Restructuring and management transition (Note 15) |
Actuarial (gain)/loss from a settlement(1) | — |
| | — |
| | 148 |
| | Pension |
Tax (expense)/benefit | (25 | ) | | (67 | ) | | (144 | ) | | Income tax expense/(benefit) |
Decrease in deferred tax valuation allowance | 25 |
| | — |
| | — |
| | Income tax expense/(benefit) |
Total, net of tax | 64 |
| | 107 |
| | 228 |
| | |
Total reclassifications | $ | 64 |
| | $ | 91 |
| | $ | 44 |
| | |