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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Items Included in Accumulated Other Comprehensive Loss

Changes in amounts included in our accumulated other comprehensive loss by component are:

 

 

 

QUARTER ENDED

 

 

YEAR-TO-DATE ENDED

 

DOLLAR AMOUNTS IN MILLIONS

 

SEPTEMBER 2019

 

 

SEPTEMBER 2018

 

 

SEPTEMBER 2019

 

 

SEPTEMBER 2018

 

PENSION(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(972

)

 

$

(1,803

)

 

$

(1,343

)

 

$

(1,810

)

Other comprehensive income (loss) before reclassifications

 

 

4

 

 

 

(7

)

 

 

(10

)

 

 

159

 

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

21

 

 

 

41

 

 

 

406

 

 

 

128

 

Total other comprehensive income

 

 

25

 

 

 

34

 

 

 

396

 

 

 

287

 

Reclassification of certain effects due to tax law changes(3)

 

 

—

 

 

 

—

 

 

 

—

 

 

$

(246

)

Balance at end of period

 

$

(947

)

 

$

(1,769

)

 

$

(947

)

 

$

(1,769

)

OTHER POSTRETIREMENT BENEFITS(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(18

)

 

$

(33

)

 

$

(19

)

 

$

(25

)

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

—

 

 

 

2

 

 

 

1

 

 

 

1

 

Total other comprehensive income

 

 

—

 

 

 

2

 

 

 

1

 

 

 

1

 

Reclassification of certain effects due to tax law changes(3)

 

 

—

 

 

 

—

 

 

 

—

 

 

$

(7

)

Balance at end of period

 

$

(18

)

 

$

(31

)

 

$

(18

)

 

$

(31

)

TRANSLATION ADJUSTMENTS AND OTHER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

235

 

 

$

233

 

 

$

210

 

 

$

273

 

Translation adjustments

 

 

(6

)

 

 

15

 

 

 

19

 

 

 

(16

)

Total other comprehensive income (loss)

 

 

(6

)

 

 

15

 

 

 

19

 

 

 

(16

)

Reclassification of accumulated unrealized gains on available-for-sale securities(4)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(9

)

Balance at end of period

 

$

229

 

 

$

248

 

 

$

229

 

 

$

248

 

Accumulated other comprehensive loss, end of period

 

$

(736

)

 

$

(1,552

)

 

$

(736

)

 

$

(1,552

)

 

(1)

Amounts presented are net of tax.

(2)

Amounts of actuarial loss and prior service (cost) credit are components of net periodic benefit cost (credit). See Note 7: Pension and Other Postretirement Benefit Plans.

(3)

We reclassified certain tax effects from tax law changes of $253 million from "Accumulated other comprehensive loss" to "Retained earnings" on our Consolidated Balance Sheet in accordance with ASU 2018-02 which we adopted in 2018.

(4)

We reclassified accumulated unrealized gains on available-for-sale securities of $9 million from "Accumulated other comprehensive loss" to "Retained earnings" on our Consolidated Balance Sheet in accordance with ASU 2016-01 which we adopted in 2018.