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Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income (loss) $ 766 $ (594) $ 1,048 $ (418) [1]
Cumulative Translation Adjustments 97 (102) (575) (174)
Derivatives Instruments (2) 22 4 23
Total other comprehensive income (loss) 88 (155) (575) (229)
Comprehensive income (loss) 854 (749) 473 (647)
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 6 14 16 26
Comprehensive Income (Loss) Attributable to Company 848 (763) 457 (673)
Pension Plan        
Adjustments to benefit plans (6) 11 (6) 8
Other Benefit Plans        
Adjustments to benefit plans (1) (86) 2 (86)
EID [Member]        
Net income (loss) 742 (617) 1,000 (441)
Cumulative Translation Adjustments 97 (102) (575) (174)
Derivatives Instruments (2) 22 4 23
Total other comprehensive income (loss) 88 (155) (575) (229)
Comprehensive income (loss) 830 (772) 425 (670)
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 3 9 11 19
Comprehensive Income (Loss) Attributable to Company 827 (781) 414 (689)
EID [Member] | Pension Plan        
Adjustments to benefit plans (6) 11 (6) 8
EID [Member] | Other Benefit Plans        
Adjustments to benefit plans $ (1) $ (86) $ 2 $ (86)
[1] The cash flows for the six months ended June 30, 2019 includes cash flows of EID's ECP and Specialty Products Entities.