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Other Comprehensive Earnings (Tables)
12 Months Ended
Dec. 31, 2017
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Components Of Other Comprehensive Earnings

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Foreign currency translation and other:

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation and other

 

$

1,226

 

 

$

1,215

 

 

$

1,658

 

Change in cumulative translation adjustment and other

 

 

113

 

 

 

22

 

 

 

(490

)

Income tax benefit (expense)

 

 

(30

)

 

 

(11

)

 

 

47

 

Ending accumulated foreign currency translation and other

 

 

1,309

 

 

 

1,226

 

 

 

1,215

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated pension and postretirement benefits

 

 

(172

)

 

 

(194

)

 

 

(204

)

Net actuarial loss and prior service cost arising in current year

 

 

10

 

 

 

(28

)

 

 

(5

)

Recognition of net actuarial loss and prior service cost in earnings (1)

 

 

19

 

 

 

26

 

 

 

21

 

Curtailment and settlement of pension benefits

 

 

 

 

 

24

 

 

 

 

Income tax expense

 

 

 

 

 

 

 

 

(6

)

Ending accumulated pension and postretirement benefits

 

 

(143

)

 

 

(172

)

 

 

(194

)

Accumulated other comprehensive earnings, net of tax

 

$

1,166

 

 

$

1,054

 

 

$

1,021

 

 

(1)

These accumulated other comprehensive earnings components are included in the computation of net periodic benefit cost, which is a component of G&A on the accompanying consolidated comprehensive statements of earnings. See Note 18 for additional details.