XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) during 2018, 2017 and 2016 were as follows:

In millions
 
2018
 
2017
 
2016
Beginning balance
 
$
(1,287
)
 
$
(1,807
)
 
$
(1,504
)
 
 
 
 
 
 
 
Adoption of new accounting guidance related to reclassification of certain tax effects
 
(45
)
 

 

 
 
 
 
 
 
 
Foreign currency translation adjustments during the period
 
(308
)
 
294

 
(251
)
Foreign currency translation adjustments reclassified to income
 
5

 
2

 
(1
)
Income taxes
 
(25
)
 
110

 
(25
)
Total foreign currency translation adjustments, net of tax
 
(328
)
 
406

 
(277
)
 
 
 
 
 
 
 
Pension and other postretirement benefit adjustments during the period
 
(64
)
 
96

 
(67
)
Pension and other postretirement benefit adjustments reclassified to income
 
41

 
56

 
43

Income taxes
 
6

 
(38
)
 
(2
)
Total pension and other postretirement benefit adjustments, net of tax
 
(17
)
 
114

 
(26
)
 
 
 
 
 
 
 
Ending balance
 
$
(1,677
)
 
$
(1,287
)
 
$
(1,807
)