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Accumulated Other Comprehensive Income (AOCI) (Tables)
 3 Months Ended
Mar. 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Details about AOCI Components
The following tables set forth the changes in AOCI by component for the three months ended March 31, 2018 and the reclassifications out of AOCI for the three months ended March 31, 2018 and 2017:
 
Three months ended March 31, 2018
 
Foreign Currency Translation Adjustment
 
Deferred Gain (Loss) on Hedging Activities
 
Pension Liability Adjustment
 
Unrealized Gain (Loss) on Investments
 
Total
 
(In millions)
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
(1,353
)
 
$
17

 
$
(321
)
 
$
20

 
$
(1,637
)
Other comprehensive income (loss) before reclassifications
211

 
(17
)
 
(6
)
 
(2
)
 
186

Amounts reclassified from AOCI
—

 
(8
)
 
8

 
—

 
—

Tax effect
(3
)
 
6

 
(3
)
 
—

 
—

Net of tax amount
208

 
(19
)
 
(1
)
 
(2
)
 
186

Balance at March 31, 2018
$
(1,145
)
 
$
(2
)
 
$
(322
)
 
$
18

 
$
(1,451
)
 
 
 
 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
 
 
Amount reclassified from AOCI
 
 
 
 
Three months ended
 
 
Details about AOCI components
 
Mar 31
2018
 
Mar 31
2017
 
Affected line item in the consolidated statement of earnings
 
 
(In millions)
 
 
Deferred loss (gain) on hedging activities
 
 
 
 
 
 
 
 
$
(6
)
 
$
(1
)
 
Cost of products sold
 
 
—

 
2

 
Interest expense
 
 
(2
)
 
1

 
Revenues
 
 
(8
)
 
2

 
Total before tax
 
 
2

 
(1
)
 
Tax
 
 
$
(6
)
 
$
1

 
Net of tax
 
 
 
 
 
 
 
Pension liability adjustment
 
 
 
 
 
 
Amortization of defined benefit pension items:
 
 
 
 
 
 
Prior service credit
 
$
(8
)
 
$
(3
)
 
Other (income) expense - net
Actuarial losses
 
16

 
18

 
Other (income) expense - net
 
 
8

 
15

 
Total before tax
 
 
(4
)
 
(6
)
 
Tax
 
 
$
4

 
$
9

 
Net of tax