Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2020

Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the three months ended September 30, 2020 and 2019 were as follows:


	2020				2019
	Pretax		Net of Tax		Pretax		Net of Tax
Cumulative translation adjustments	$	5	$	45	$	(83)	$	(105)
Retirement plans and other retiree benefits:
Net actuarial gain (loss) and prior service costs arising during the period	53		41		(14)		(10)
Amortization of net actuarial loss, transition and prior service costs (1)	15		13		19		15
Retirement plans and other retiree benefits adjustments	68		54		5		5
Cash flow hedges:
Unrealized gains (losses) on cash flow hedges	(1)		(1)		6		5
Reclassification of (gains) losses into net earnings on cash flow hedges (2)	2		2		(1)		(1)
Gains (losses) on cash flow hedges	1		1		5		4
Total Other comprehensive income (loss)	$	74	$	100	$	(73)	$	(96)

(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 9, Retirement Plans and Other Retiree Benefits for additional details.

(2) These (gains) losses are reclassified into Cost of sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.

There were no tax impacts on Other comprehensive income (loss) (“OCI”) attributable to Noncontrolling interests.

Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the nine months ended September 30, 2020 and 2019 were as follows:


	2020				2019
	Pretax		Net of Tax		Pretax		Net of Tax
Cumulative translation adjustments	$	(288)	$	(229)	$	(33)	$	(54)
Retirement plans and other retiree benefits:
Net actuarial gain (loss) and prior service costs arising during the period	55		42		(15)		(11)
Amortization of net actuarial loss, transition and prior service costs (1)	55		42		54		41
Retirement plans and other retiree benefits adjustments	110		84		39		30
Cash flow hedges:
Unrealized gains (losses) on cash flow hedges	2		1		3		2
Reclassification of (gains) losses into net earnings on cash flow hedges (2)	(4)		(3)		(6)		(5)
Gains (losses) on cash flow hedges	(2)		(2)		(3)		(3)
Total Other comprehensive income (loss)	$	(180)	$	(147)	$	3	$	(27)

(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 9, Retirement Plans and Other Retiree Benefits for additional details.

(2) These (gains) losses are reclassified into Cost of sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.

There were no tax impacts on OCI attributable to Noncontrolling interests.