Accumulated Other Comprehensive Income (AOCI) (Tables)

6 Months Ended

Jun. 30, 2019

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

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

The following tables set forth the changes in AOCI by component for the three and six months ended June 30, 2019 and the reclassifications out of AOCI for the three and six months ended June 30, 2019 and 2018:

	Three months ended June 30, 2019
	Foreign Currency Translation Adjustment			Deferred Gain (Loss) on Hedging Activities			Pension Liability Adjustment			Unrealized Gain (Loss) on Investments			Total
	(In millions)
Balance at March 31, 2019	$	(2,051	)	$	(4	)	$	(200	)	$	13		$	(2,242	)
Other comprehensive income (loss) before reclassifications	94			14			(1		)	7			114
Amounts reclassified from AOCI	—			—			(3		)	—			(3		)
Tax effect	7			(7		)	2			(1		)	1
Net of tax amount	101			7			(2		)	6			112
Balance at June 30, 2019	$	(1,950	)	$	3		$	(202	)	$	19		$	(2,130	)
	Six months ended June 30, 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	16			(73		)	9			5			(43		)
Amounts reclassified from AOCI	(1		)	10			(6		)	—			3
Tax effect	(3		)	5			15			(1		)	16
Net of tax amount	12			(58		)	18			4			(24		)
Balance at June 30, 2019	$	(1,950	)	$	3		$	(202	)	$	19		$	(2,130	)

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

	Amount reclassified from AOCI
	Three months ended June 30,						Six months ended June 30,						Affected line item in the consolidated statement
Details about AOCI components	2019			2018			2019			2018			of earnings
	(In millions)
Foreign currency translation adjustment
	$	—		$	—		$	(1	)	$	—		Other (income) expense-net
	—			—			—			—			Tax
	$	—		$	—		$	(1	)	$	—		Net of tax
Deferred loss (gain) on hedging activities
	$	(5	)	$	1		$	8		$	(1	)	Revenues
	(1		)	34			(6		)	28			Cost of products sold
	6			—			8			—			Other (income) expense-net
	—			(1		)	—			(1		)	Interest expense
	—			34			10			26			Total before tax
	2			(8		)	—			(6		)	Tax
	$	2		$	26		$	10		$	20		Net of tax
Pension liability adjustment
Amortization of defined benefit pension items:
Prior service credit	$	(9	)	$	(9	)	$	(13	)	$	(17	)	Other (income) expense-net
Actuarial losses	6			16			7			32			Other (income) expense-net
	(3		)	7			(6		)	15			Total before tax
	1			1			15			(3		)	Tax
	$	(2	)	$	8		$	9		$	12		Net of tax