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Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2019
Shareholders' Equity [Abstract]  
Changes in Capital Stock

Common stock

Treasury stock

Shares

Par value

Shares

Cost

Balance at December 31, 2016

1,691

$

846

(765)

$

(14,152)

Shares issued to benefit plans and for
‎  option exercises

17

8

(2)

Shares purchased for treasury

(84)

(2,462)

Other, net

(1)

(17)

Balance at December 31, 2017

1,708

$

854

(850)

$

(16,633)

Shares issued to benefit plans and for
‎  option exercises

5

3

Shares purchased for treasury

(75)

(2,230)

Other, net

(7)

Balance at December 31, 2018

1,713

$

857

(925)

$

(18,870)

Shares issued to benefit plans and for
‎  option exercises

5

2

Shares purchased for treasury

(31)

(925)

Other, net

(17)

Balance at December 31, 2019

1,718

$

859

(956)

$

(19,812)
Accumulated Other Comprehensive Income (Loss)

Foreign
‎currency
‎translation
‎adjustments
‎and other

Unamortized
‎actuarial gains
‎(losses) and
‎prior service
‎(costs) credits

Net
‎unrealized
‎gains
‎(losses) on
‎investments

Net
‎unrealized
‎gains
‎(losses) on
‎designated
‎hedges

Accumulated
‎other
‎comprehensive
‎loss

Balance at December 31, 2016

$

(1,275)

$

(347)

$

(17)

$

(37)

$

(1,676)

Other comprehensive income before
‎  reclassifications (4)

$

711 

$

13 

$

33 

$

757 

Amounts reclassified from accumulated other
‎  comprehensive income (2)

17 

$

14 

11 

42 

Equity method affiliates (3)

35 

35 

Net current-period other comprehensive income

746 

30 

14 

44 

834 

Balance at December 31, 2017

$

(529)

$

(317)

$

(3)

$

7 

$

(842)

Other comprehensive (loss) income before
‎  reclassifications (5)

$

(180)

$

(84)

$

(1)

$

9 

$

(256)

Amounts reclassified from accumulated other
‎  comprehensive income (loss) (2)

103 

(10)

93 

Equity method affiliates (3)

(5)

(5)

Net current-period other comprehensive (loss) income

(185)

19 

(1)

(1)

(168)

Balance at December 31, 2018

$

(714)

$

(298)

$

(4)

$

6 

$

(1,010)

Other comprehensive (loss) income before
‎  reclassifications (6)

$

(129)

$

(79)

$

1 

$

54 

$

(153)

Amounts reclassified from accumulated other
‎  comprehensive income (loss) (2)

15 

(9)

6 

Equity method affiliates (3)

(14)

(14)

Net current-period other comprehensive (loss) income

(143)

(64)

1 

45 

(161)

Balance at December 31, 2019

$

(857)

$

(362)

$

(3)

$

51 

$

(1,171)

(1)All amounts are after tax. Amounts in parentheses indicate debits to accumulated other comprehensive income.

(2)Tax effect of reclassifications are disclosed separately within this footnote.

(3)Tax effects related to equity method affiliates are not significant in the reported periods.

(4)Amounts are net of total tax expense of $97 million, including $88 million, $5 million and $4 million, related to foreign currency translation adjustments, the hedge component and retirement plans, respectively.

(5)Amounts are net of total tax benefit of $64 million, primarily driven by $34 million and $33 million, related to foreign currency translation adjustments and retirement plans, respectively.

(6)Amounts are net of total tax benefit of $8 million, primarily driven by $7 million related to foreign currency translation adjustments; embedded in this number is
Reclassifications Out of Accumulated Other Comprehensive Income by Component

Reclassifications Out of Accumulated Other Comprehensive Income (AOCI) by Component (1)

Amount reclassified from AOCI

Affected line item

Years ended December 31,

in the consolidated

Details about AOCI Components

2019

2018

2017

statements of income (loss)

Amortization of net actuarial loss

$

(89)

$

(138)

$

(20)

(2)

Amortization of prior service credit (cost)

1

(6)

(2)

(2)

(88)

(144)

(22)

Total before tax

73

41

5

Tax benefit (3)

$

(15)

$

(103)

$

(17)

Net of tax

Realized losses on investments

$

(3)

Other expense, net

(11)

Tax expense

$

(14)

Net of tax

Realized gains (losses) on designated hedges

$

1

Sales

$

11

$

13

(12)

Cost of sales

(1)

(2)

Other expense, net

11

12

(13)

Total before tax

(2)

(2)

2

Tax (expense) benefit

$

9

$

10

$

(11)

Net of tax

Total reclassifications for the period

$

(6)

$

(93)

$

(42)

Net of tax

(1)Amounts in parentheses indicate debits to the statement of income.

(2)These accumulated other comprehensive income components are included in net periodic pension cost. Refer to Note 12 (Employee Retirement Plans) to the consolidated financial statements for additional details.

(3)Includes $52 million that was recognized during the first quarter of 2019 due to adoption of the new standard related to Income Statement - Reporting Comprehensive Income, which allows for reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects.