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Accumulated Other Comprehensive Income (Loss) (AOCI) (Tables)
12 Months Ended
Dec. 31, 2018
Statement of Financial Position [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in Accumulated Other Comprehensive Income (AOCI) by Component

The changes in AOCI for the years ended December 31 are as follows:
In millions
Currency Translation Adjustments
 
Changes in Employee Benefit Plans
 
Changes in Fair Value of Effective Cash Flow Hedges
 
Total
Balance at December 31, 2015
$
(172
)
 
$
23

 
$
(1
)
 
$
(150
)
Other comprehensive (loss) income before reclassifications
(52
)
 
(1
)
 
16

 
(37
)
Amounts reclassified from AOCI

 
(16
)
 
(2
)
 
(18
)
Net current period other comprehensive (loss) income
(52
)
 
(17
)
 
14

 
(55
)
Balance at December 31, 2016
$
(224
)
 
$
6

 
$
13

 
$
(205
)
Other comprehensive (loss) income before reclassifications
41

 
(13
)
 
(13
)
 
15

Amounts reclassified from AOCI

 
(8
)
 
(1
)
 
(9
)
Net current period other comprehensive (loss) income
41

 
(21
)
 
(14
)
 
6

Balance at December 31, 2017
$
(183
)
 
$
(15
)
 
$
(1
)
 
$
(199
)
Impact of adoption of new accounting standard (1)

 
1

 

 
1

Other comprehensive (loss) income before reclassifications
(51
)
 
6

 
11

 
(34
)
Amounts reclassified from AOCI

 
(6
)
 
(8
)
 
(14
)
Net current period other comprehensive (loss) income
(51
)
 

 
3

 
(48
)
Balance at December 31, 2018
$
(234
)
 
$
(14
)
 
$
2

 
$
(246
)

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income [Table Text Block]
 
 
For the year ended December 31, 2018
 
Employee Benefit Plans
 
 
 
 
In millions
Actuarial Losses Recognized
 
Amortization of Prior Service Benefit
 
Effective Cash Flow Hedges
 
Total
Affected line in Consolidated Statement of Operations:
 
 
 
 
 
 
 
 
Cost of products
$

 
$

 
$
(7
)
 
$
(7
)
 
Cost of services

 
(5
)
 

 
(5
)
 
Selling, general and administrative expenses

 
(3
)
 

 
(3
)
 
Research and development expenses

 
(1
)
 

 
(1
)
 
Total before tax
$

 
$
(9
)
 
$
(7
)
 
$
(16
)
 
Tax expense
 
 
 
 
 
 
2

 
Total reclassifications, net of tax
 
 
 
 
 
 
$
(14
)


For the year ended December 31, 2017

Employee Benefit Plans
 




In millions
Actuarial Losses Recognized
 
Amortization of Prior Service Benefit
 
Effective Cash Flow Hedges

Total
Affected line in Consolidated Statement of Operations:

 

 



 
Cost of products
$

 
$

 
$
(1
)
 
$
(1
)

Cost of services
(1
)
 
(6
)
 


(7
)

Selling, general and administrative expenses

 
(4
)
 


(4
)

Research and development expenses
(1
)
 
(1
)
 


(2
)

Total before tax
$
(2
)
 
$
(11
)
 
$
(1
)

$
(14
)

Tax expense

 

 


5


Total reclassifications, net of tax

 

 


$
(9
)
 
 
For the year ended December 31, 2016
 
 
Employee Benefit Plans
 
 
 
 
In millions
Actuarial Losses Recognized
 
Amortization of Prior Service Benefit
 
Effective Cash Flow Hedges
 
Total
Affected line in Consolidated Statement of Operations:
 
 
 
 
 
 
 
 
Cost of products
$

 
$

 
$
(3
)
 
$
(3
)
 
Cost of services
(1
)
 
(10
)
 

 
(11
)
 
Selling, general and administrative expenses

 
(6
)
 

 
(6
)
 
Research and development expenses
(1
)
 
(3
)
 

 
(4
)
 
Interest expense

 

 
2

 
2

 
Total before tax
$
(2
)
 
$
(19
)
 
$
(1
)
 
$
(22
)
 
Tax expense
 
 
 
 
 
 
4

 
Total reclassifications, net of tax
 
 
 
 
 
 
$
(18
)