XML 116 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Earnings (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income taxes on currency translation adjustments in earnings $ (161) $ (47) $ 620
Foreign currency reclassification adjustment, tax effect 0 0 0
Income taxes on net losses and prior service costs 247 65 (17)
Income taxes on amortization of net losses, prior service costs and net transition costs (69) (43) (31)
Income taxes on loss/(gain) recognized from fair value of derivatives accounted for as hedges 2 (4) 8
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges 3 5 2
Deconsolidation of RBH [Member]      
Foreign currency reclassification adjustment, tax effect 0 0 0
Income taxes on amortization of net losses, prior service costs and net transition costs $ (15) $ 0 $ 0