OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents changes in accumulated other comprehensive income (AOCI) for the three months and six months ended June 30, 2018 and 2017:



	Three Months Ended June 30,						Six Months Ended June 30,
In millions	2018			2017			2018			2017
Defined Benefit Pension and Postretirement Adjustments
Balance at beginning of period	$	(2,461	)	$	(3,016	)	$	(2,527	)	$	(3,072	)
Other comprehensive income (loss) before reclassifications	—			2			—			1
Amounts reclassified from accumulated other comprehensive income	85			60			151			117
Balance at end of period	(2,376		)	(2,954		)	(2,376		)	(2,954		)
Change in Cumulative Foreign Currency Translation Adjustments
Balance at beginning of period	(2,069		)	(2,140		)	(2,111		)	(2,287		)
Other comprehensive income (loss) before reclassifications	(422		)	(14		)	(382		)	134
Amounts reclassified from accumulated other comprehensive income	—			—			2			—
Other comprehensive income (loss) attributable to noncontrolling interest	2			(1		)	2			(2		)
Balance at end of period	(2,489		)	(2,155		)	(2,489		)	(2,155		)
Net Gains and Losses on Cash Flow Hedging Derivatives
Balance at beginning of period	—			4			5			(3		)
Other comprehensive income (loss) before reclassifications	(18		)	(1		)	(21		)	8
Amounts reclassified from accumulated other comprehensive income	2			(2		)	—			(4		)
Balance at end of period	(16		)	1			(16		)	1
Total Accumulated Other Comprehensive Income (Loss) at End of Period	$	(4,881	)	$	(5,108	)	$	(4,881	)	$	(5,108	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

The following table presents details of the reclassifications out of AOCI for the three months and six months ended June 30, 2018 and 2017:



In millions:	Amounts Reclassified from Accumulated Other Comprehensive Income													Location of Amount Reclassified from AOCI
	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Defined benefit pension and postretirement items:
Prior-service costs	$	(3	)	$	(7	)	(7		)	(13		)	(a)	Non-operating pension expense
Actuarial gains (losses)	(110		)	(90		)	(194		)	(177		)	(a)	Non-operating pension expense
Total pre-tax amount	(113		)	(97		)	(201		)	(190		)
Tax (expense) benefit	28			37			50			73
Net of tax	(85		)	(60		)	(151		)	(117		)

Change in cumulative foreign currency translation adjustments:
Business acquisitions/divestitures	—			—			2			—				Discontinued operations, net of taxes
Tax (expense) benefit	—			—			—			—
Net of tax	—			—			2			—

Net gains and losses on cash flow hedging derivatives:
Foreign exchange contracts	(4		)	2			(1		)	5			(b)	Cost of products sold
Total pre-tax amount	(4		)	2			(1		)	5
Tax (expense)/benefit	2			—			1			(1		)
Net of tax	(2		)	2			—			4
Total reclassifications for the period	$	(87	)	$	(58	)	$	(149	)	$	(113	)


(a)	These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 18 for additional details).


(b)	This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 17 for additional details).