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Accumulated Other Comprehensive Income (AOCI) (Tables)
3 Months Ended
Mar. 31, 2019
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, 2019 and the reclassifications out of AOCI for the three months ended March 31, 2019 and 2018:
 
Three months ended March 31, 2019
 
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, 2018
$
(1,962
)
 
$
61

 
$
(220
)
 
$
15

 
$
(2,106
)
Other comprehensive income (loss) before reclassifications
(78
)
 
(85
)
 
10

 
(2
)
 
(155
)
Amounts reclassified from AOCI
(1
)
 
8

 
(3
)
 

 
4

Tax effect
(10
)
 
12

 
13

 

 
15

Net of tax amount
(89
)
 
(65
)
 
20

 
(2
)
 
(136
)
Balance at March 31, 2019
$
(2,051
)
 
$
(4
)
 
$
(200
)
 
$
13

 
$
(2,242
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
 
 
Amount reclassified from AOCI
 
 
 
 
Three months ended March 31,
 
Affected line item in the
Details about AOCI components
 
2019
 
2018
 
consolidated statement of earnings
 
 
(In millions)
 
 
Deferred loss (gain) on hedging activities
 
 
 
 
 
 
$
(5
)
 
$
(6
)
 
Cost of products sold
 
 
13

 
(2
)
 
Revenues
 
 
8

 
(8
)
 
Total before tax
 
 
(2
)
 
2

 
Tax
 
 
$
6

 
$
(6
)
 
Net of tax
Pension liability adjustment
 
 
 
 
 
 
Amortization of defined benefit pension items:
 
 
 
 
 
 
Prior service credit
 
$
(4
)
 
$
(8
)
 
Other (income) expense - net
Actuarial losses
 
1

 
16

 
Other (income) expense - net
 
 
(3
)
 
8

 
Total before tax
 
 
14

 
(4
)
 
Tax
 
 
$
11

 
$
4

 
Net of tax