XML 61 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance $ 34,531 $ 35,124 $ 34,802
KML IPO     1,049
Balance 34,086 34,531 35,124
Net unrealized gains/(losses) on cash flow hedge derivatives      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance 164 (27) (1)
Other comprehensive (loss) gain before reclassifications (177) 111 145
Losses (gains) reclassified from accumulated other comprehensive loss 6 84 (171)
KML IPO     0
Impact of adoption of ASU 2018-02 (see below)   (4)  
Net current-period change in accumulated other comprehensive (loss) income (171) 191 (26)
Balance (7) 164 (27)
Foreign currency translation adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (91) (189) (288)
Other comprehensive (loss) gain before reclassifications 0 (89) 55
Losses (gains) reclassified from accumulated other comprehensive loss 91 223 0
KML IPO     44
Impact of adoption of ASU 2018-02 (see below)   (36)  
Net current-period change in accumulated other comprehensive (loss) income 91 98 99
Balance 0 (91) (189)
Pension and other postretirement liability adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (403) (325) (372)
Other comprehensive (loss) gain before reclassifications 77 (31) 40
Losses (gains) reclassified from accumulated other comprehensive loss 0 22 0
KML IPO     7
Impact of adoption of ASU 2018-02 (see below)   (69)  
Net current-period change in accumulated other comprehensive (loss) income 77 (78) 47
Balance (326) (403) (325)
Total Accumulated other comprehensive loss      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (330) (541) (661)
Other comprehensive (loss) gain before reclassifications (100) (9) 240
Losses (gains) reclassified from accumulated other comprehensive loss 97 329 (171)
KML IPO     51
Impact of adoption of ASU 2018-02 (see below)   (109)  
Net current-period change in accumulated other comprehensive (loss) income (3) 211 120
Balance $ (333) $ (330) $ (541)