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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
A summary of the changes in each component of Accumulated other comprehensive loss, net of tax for the quarters ended March 31, 2019 and 2018 is provided below:
 
Quarter Ended March 31, 2019
(dollars in millions)
Foreign
Currency
Translation
 
Defined
Benefit
Pension and
Post-
retirement
Plans
 
Unrealized Gains
(Losses) on
Available-for-Sale
Securities
 
Unrealized
Hedging
(Losses)
Gains
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance at December 31, 2018
$
(3,442
)
 
$
(5,718
)
 
$

 
$
(173
)
 
$
(9,333
)
Other comprehensive income (loss) before
reclassifications, net
530

 
(1
)
 

 
7

 
536

Amounts reclassified, pre-tax
1

 
44

 

 
4

 
49

Tax benefit reclassified
(13
)
 
(10
)
 

 
(3
)
 
(26
)
ASU 2018-02 adoption impact
(8
)
 
(737
)
 

 

 
(745
)
Balance at March 31, 2019
$
(2,932
)
 
$
(6,422
)
 
$

 
$
(165
)
 
$
(9,519
)

 
Quarter Ended March 31, 2018
(dollars in millions)
Foreign
Currency
Translation
 
Defined
Benefit
Pension and
Post-
retirement
Plans
 
Unrealized Gains
(Losses) on
Available-for-Sale
Securities
 
Unrealized
Hedging
(Losses)
Gains
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance at December 31, 2017
$
(2,950
)
 
$
(4,652
)
 
$
5

 
$
72

 
$
(7,525
)
Other comprehensive income (loss) before
reclassifications, net
376

 
8

 

 
45

 
429

Amounts reclassified, pre-tax

 
88

 

 
(27
)
 
61

Tax expense (benefit) reclassified
130

 
(23
)
 

 
(4
)
 
103

ASU 2016-01 adoption impact

 

 
(5
)
 

 
(5
)
Balance at March 31, 2018
$
(2,444
)
 
$
(4,579
)
 
$

 
$
86

 
$
(6,937
)