XML 169 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Change in cumulative foreign currency translation adjustment, tax $ 1 $ (1) $ 0
Net gains (losses) on cash flow hedging derivatives arising during the period, tax (expense) benefit 2 (5) 4
Reclassification adjustment for (gains) losses included in net earnings, tax (expense) benefit 2 1 (2)
U.S. Plans      
Amortization of pension and postretirement prior service costs and net loss: 54 196 280
Pension and postretirement liability adjustments, tax 7 6 69
Non-U.S. Plans      
Amortization of pension and postretirement prior service costs and net loss: 0 0 0
Pension and postretirement liability adjustments, tax $ (3) $ 1 $ 1