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Stockholders' Equity
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
STOCKHOLDERS' EQUITY

Other Comprehensive (Loss) Income
The changes and after-tax balances of components comprising accumulated other comprehensive (loss) income are summarized below:
(In millions)
Cumulative Translation Adjustment1
Derivative Instruments
Pension Benefit Plans
Other Benefit Plans
Total
2018
 
 
 
 
 
Balance January 1, 2018
$
(454
)
$
(2
)
$
128

$
(53
)
$
(381
)
Other comprehensive income before reclassifications
957

12

4

—

973

Amounts reclassified from accumulated other comprehensive loss
—

(1
)
—

—

(1
)
Net other comprehensive income
957

11

4

—

972

Balance March 31, 2018
$
503

$
9

$
132

$
(53
)
$
591

 
 
 
 
 
 
2019
 

 

 

 

 

Balance January 1, 2019
$
(1,966
)
$
(26
)
$
(590
)
$
79

$
(2,503
)
Other comprehensive (loss) income before reclassifications
(68
)
4

(7
)
—

(71
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

(3
)
1

—

(2
)
Net other comprehensive (loss) income
(68
)
1

(6
)
—

(73
)
Balance March 31, 2019
$
(2,034
)
$
(25
)
$
(596
)
$
79

$
(2,576
)

1. 
The cumulative translation adjustment gain for the three months ended March 31, 2018 was primarily driven by the weakening of the U.S. Dollar ("USD") against the European Euro ("EUR"), as well as the Danish Kroner. The cumulative translation adjustment loss for the three months ended March 31, 2019 was primarily driven by strengthening of the USD against the EUR and the Brazilian Real.

The tax expense on the net activity related to each component of other comprehensive loss was as follows:
(In millions)
Three Months Ended March 31,
 
2019
2018
Derivative instruments
$
(3
)
$
(4
)
Pension benefit plans - net
(7
)
(2
)
Provision for income taxes related to other comprehensive loss items
$
(10
)
$
(6
)


A summary of the reclassifications out of accumulated other comprehensive loss is provided as follows:
(In millions)
Three Months Ended March 31,
Income Classification
 
2019
2018
Derivative Instruments:
$
(4
)
$
(1
)
(1)
Tax expense
1

—

(2)
After-tax
$
(3
)
$
(1
)
 
Amortization of pension benefit plans:
 
 
 
  Actuarial losses
1

—

(3)
Total before tax
$
1

$
—

 
Tax benefit
—

—

(2)
After-tax
$
1

$
—

 
Total reclassifications for the period, after-tax
$
(2
)
$
(1
)
 
1. 
Cost of goods sold.
2. 
Provision for income taxes from continuing operations.
3. 
These accumulated other comprehensive loss components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 15 for additional information.