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Stockholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income (Loss)
 
Three Months Ended
Three Months Ended
Affected Line Item in Consolidated Income Statements1
 
September 30, 2014
September 30, 2013
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
 
Cumulative translation adjustment
$
(428
)
$
—

$
(428
)
$
177

$
—

$
177

 
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
(3
)
2

(1
)
(15
)
6

(9
)
See (2) below
Clearance of hedge results to earnings:
 
 
 
 
 
 
 
Foreign currency contracts
(2
)
1

(1
)
1

—

1

Net sales
Net revaluation and clearance of cash flow hedges to earnings
(5
)
3

(2
)
(14
)
6

(8
)
 
Pension benefit plans:
 
 
 
 
 
 
 
Net loss
(5
)
1

(4
)
(4
)
—

(4
)
See (2) below
Prior service (cost) benefit
(1
)
—

(1
)
62

(22
)
40

See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service cost
1

—

1

2

—

2

See (3) below
Amortization of loss
151

(52
)
99

244

(83
)
161

See (3) below
Settlement loss
2

(1
)
1

—

—

—

See (3) below
Pension benefit plans, net
148

(52
)
96

304

(105
)
199

 
Other benefit plans:
 
 
 
 
 
 
 
Net (loss) gain
(33
)
10

(23
)
95

(34
)
61

See (2) below
Prior service benefit
50

(1
)
49

199

(69
)
130

See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(54
)
18

(36
)
(48
)
16

(32
)
See (3) below
Amortization of loss
15

(6
)
9

26

(9
)
17

See (3) below
Other benefit plans, net
(22
)
21

(1
)
272

(96
)
176

 
Other comprehensive (loss) income
$
(307
)
$
(28
)
$
(335
)
$
739

$
(195
)
$
544

 


 
Nine Months Ended
Nine Months Ended
Affected Line Item in Consolidated Income Statements1
 
September 30, 2014
September 30, 2013
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
 
Cumulative translation adjustment
$
(559
)
$
—

$
(559
)
$
(46
)
$
—

$
(46
)
 
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
23

(8
)
15

(39
)
15

(24
)
See (2) below
Clearance of hedge results to earnings:
 
 
 
 
 
 
 
Foreign currency contracts
—

—

—

(2
)
1

(1
)
Net sales
Commodity contracts
29

(11
)
18

(25
)
10

(15
)
Cost of goods sold
Net revaluation and clearance of cash flow hedges to earnings
52

(19
)
33

(66
)
26

(40
)
 
Pension benefit plans:
 
 
 
 
 
 
 
Net (loss) gain
(107
)
34

(73
)
52

(14
)
38

See (2) below
Prior service (cost) benefit
(1
)
—

(1
)
62

(22
)
40

See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service cost
2

—

2

8

(2
)
6

See (3) below
Amortization of loss
450

(155
)
295

724

(247
)
477

See (3) below
Curtailment loss
4

(1
)
3

1

—

1

See (3) below
Settlement loss
4

(1
)
3

152

(45
)
107

See (3) below
Pension benefit plans, net
352

(123
)
229

999

(330
)
669

 
Other benefit plans:
 
 
 
 
 
 
 
Net (loss) gain
(33
)
10

(23
)
140

(49
)
91

See (2) below
Prior service benefit
50

(1
)
49

199

(69
)
130

See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(160
)
56

(104
)
(142
)
50

(92
)
See (3) below
Amortization of loss
43

(15
)
28

51

(18
)
33

See (3) below
Curtailment gain
—

—

—

(154
)
54

(100
)
See (3) below
Settlement loss
—

—

—

1

—

1

See (3) below
Other benefit plans, net
(100
)
50

(50
)
95

(32
)
63

 
Net unrealized gain on securities
—

—

—

1

(1
)
—

 
Other comprehensive (loss) income
$
(255
)
$
(92
)
$
(347
)
$
983

$
(337
)
$
646

 


1 
Represents the income statement line item within the interim Consolidated Income Statement affected by the pre-tax reclassification out of other comprehensive income (loss).
2 
These amounts represent changes in accumulated other comprehensive loss excluding changes due to reclassifying amounts to the interim Consolidated Income Statements.
3 
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost of the company's pension and other long-term employee benefit plans. See Note 12 for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain on Securities
Total
2014
 

 

 

 

 

 

Balance January 1, 2014
$
(140
)
$
(48
)
$
(5,749
)
$
494

$
2

$
(5,441
)
Other comprehensive (loss) income before reclassifications
(559
)
15

(74
)
26

—

(592
)
Amounts reclassified from accumulated other comprehensive loss
—

18

302

(76
)
—

244

Balance September 30, 2014
$
(699
)
$
(15
)
$
(5,521
)
$
444

$
2

$
(5,789
)

 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain on Securities
Total
2013
 

 

 

 

 

 

Balance January 1, 2013
$
(167
)
$
3

$
(8,686
)
$
202

$
2

$
(8,646
)
Other comprehensive (loss) income before reclassifications
(46
)
(24
)
78

221

—

229

Amounts reclassified from accumulated other comprehensive income (loss)
—

(16
)
591

(158
)
—

417

Balance September 30, 2013
$
(213
)
$
(37
)
$
(8,017
)
$
265

$
2

$
(8,000
)