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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Comprehensive Loss [Table Text Block]
A summary of the reclassifications out of accumulated other comprehensive loss for the three and nine months ended September 30, 2017 and 2016 is provided as follows:

Reclassifications Out of Accumulated Other Comprehensive Loss
In millions
Three Months Ended
Nine Months Ended
Consolidated Statements of Income Classification
Sep 30, 2017
Sep 30, 2016
Sep 30, 2017
Sep 30, 2016
Unrealized gains on investments
$
(96
)
$
(10
)
$
(143
)
$
(32
)
See (1) below
   Tax expense
33

3

50

11

See (2) below
   After-tax
$
(63
)
$
(7
)
$
(93
)
$
(21
)
 
Cumulative translation adjustments
$
(2
)
$
—

$
(8
)
$
(4
)
See (3) below
Pension and other postretirement benefit plans
$
153

$
139

$
451

$
776

See (4) below
   Tax benefit
(48
)
(46
)
(143
)
(136
)
See (2) below
   After-tax
$
105

$
93

$
308

$
640

 
Derivative instruments
$
14

$
(3
)
$
(1
)
$
35

See (5) below
   Tax expense (benefit)
(3
)
3

(4
)
(6
)
See (2) below
   After-tax
$
11

$
—

$
(5
)
$
29

 
Total reclassifications for the period, after-tax
$
51

$
86

$
202

$
644

 
1.
"Net sales" and "Sundry income (expense) - net."
2.
"Provision for income taxes."
3.
"Sundry income (expense) - net."
4.
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost of the Company's pension and other postretirement plans. See Note 16 for additional information. In the nine months ended September 30, 2016, $360 million was included in “Sundry income (expense) - net” (zero impact to "Provision for income taxes") related to the DCC transaction. See Note 4 for additional information.
5.
"Cost of sales" and "Sundry income (expense) - net."