XML 40 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes changes in Accumulated other comprehensive income (loss) for the three months ended March 31, 2020 and 2019:

 
Three Months Ended
 
March 31,
In millions
2020

2019
Beginning balance
$
(1,705
)
 
$
(1,677
)
 
 
 
 
Foreign currency translation adjustments during the period
(272
)
 
43

Income taxes
(15
)
 
(12
)
Total foreign currency translation adjustments, net of tax
(287
)
 
31

 
 
 
 
Pension and other postretirement benefit adjustments reclassified to income
12

 
5

Income taxes
(3
)
 
(1
)
Total pension and other postretirement benefit adjustments, net of tax
9

 
4

 
 
 
 
Ending balance
$
(1,983
)
 
$
(1,642
)