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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Income (Loss)
The changes in Accumulated other comprehensive income (loss) are provided in the tables below. Comprehensive income (loss) attributable to noncontrolling interest consists predominantly of net income.
 
Pre-tax
 
Tax
 
After-Tax
Year Ended December 31, 2019
 
 
 
 
 
Foreign exchange translation adjustment
$
143

 
$
—

 
$
143

Pensions and other postretirement benefit adjustments
115

 
(29
)
 
86

Changes in fair value of designated cash flow hedges
20

 
(9
)
 
11

 
$
278

 
$
(38
)
 
$
240

Year Ended December 31, 2018
 
 
 
 
 
Foreign exchange translation adjustment
$
(728
)
 
$
—

 
$
(728
)
Pensions and other postretirement benefit adjustments
(727
)
 
168

 
(559
)
Changes in fair value of designated cash flow hedges
102

 
(17
)
 
85

 
$
(1,353
)
 
$
151

 
$
(1,202
)
Year Ended December 31, 2017
 
 
 
 
 
Foreign exchange translation adjustment
$
(37
)
 
$
—

 
$
(37
)
Pensions and other postretirement benefit adjustments
847

 
(170
)
 
677

Changes in fair value of designated cash flow hedges
(194
)
 
33

 
(161
)
 
$
616

 
$
(137
)
 
$
479

Components of Accumulated Other Comprehensive Income (Loss)
 
December 31,
2019
 
2018
Cumulative foreign exchange translation adjustment
$
(2,566
)
 
$
(2,709
)
Pensions and other postretirement benefit adjustments
(675
)
 
(761
)
Fair value of designated cash flow hedges
44

 
33

 
$
(3,197
)
 
$
(3,437
)
Changes in Accumulated Other Comprehensive Income (Loss) by Component
 
Foreign
Exchange
Translation
Adjustment
 
Pension
and Other
Postretirement
Adjustments
 
Changes in
Fair Value of
Cash Flow
Hedges
 
Total
Balance at December 31, 2017
$
(1,981
)
 
$
(202
)
 
$
(52
)
 
$
(2,235
)
Other comprehensive income (loss) before reclassifications
(685
)
 
(569
)
 
89

 
(1,165
)
Amounts reclassified from accumulated other comprehensive income
—

 
(37
)
 
(4
)
 
(41
)
Spin-off
(43
)
 
47

 
—

 
4

Net current period other comprehensive income (loss)
(728
)
 
(559
)
 
85

 
(1,202
)
Balance at December 31, 2018
$
(2,709
)
 
$
(761
)
 
$
33

 
$
(3,437
)
Other comprehensive income (loss) before reclassifications
156

 
149

 
103

 
408

Amounts reclassified from accumulated other comprehensive income
(13
)
 
(63
)
 
(92
)
 
(168
)
Net current period other comprehensive income (loss)
143

 
86

 
11

 
240

Balance at December 31, 2019
$
(2,566
)
 
$
(675
)
 
$
44

 
$
(3,197
)

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
 
Year Ended December 31, 2019
Affected Line in the Consolidated Statement of Operations
Product
Sales
 
Cost of
Products
Sold
 
Cost of
Services
Sold
 
Selling,
General and
Admin.
Expenses
 
Other
(Income)
Expense
 
Total
Amortization of Pension and Other Postretirement Items:
 
 
 
 
 
 
 
 
 
 
 
Actuarial losses recognized
$
—

 
$
—

 
$
—

 
$
—

 
$
135

 
$
135

Prior service (credit) recognized
—

 
—

 
—

 
—

 
(104
)
 
(104
)
Settlements and curtailments
—

 
—

 
—

 
—

 
—

 
—

Losses (gains) on cash flow hedges
(3
)
 
(35
)
 
(9
)
 
(1
)
 
(73
)
 
(121
)
Losses (gains) on net investment hedges
—

 
—

 
—

 
—

 
(19
)
 
(19
)
Total before tax
$
(3
)
 
$
(35
)
 
$
(9
)
 
$
(1
)
 
$
(61
)
 
$
(109
)
Tax expense (benefit)
 
(59
)
Total reclassifications for the period, net of tax
 
$
(168
)
 
Year Ended December 31, 2018
Affected Line in the Consolidated Statement of Operations
Product
Sales
 
Cost of
Products
Sold
 
Cost of
Services
Sold
 
Selling,
General and
Admin.
Expenses
 
Other
(Income)
Expense
 
Total
Amortization of Pension and Other Postretirement Items:
 
 
 
 
 
 
 
 
 
 
 
Actuarial losses recognized
$
—

 
$
—

 
$
—

 
$
—

 
$
45

 
$
45

Prior service (credit) recognized
—

 
—

 
—

 
—

 
(99
)
 
(99
)
Settlements and curtailments
—

 
—

 
—

 
—

 
2

 
2

Losses (gains) on cash flow hedges
10

 
30

 
6

 
2

 
(47
)
 
1

Total before tax
$
10

 
$
30

 
$
6

 
$
2

 
$
(99
)
 
$
(51
)
Tax expense (benefit)
 
10

Total reclassifications for the period, net of tax
 
$
(41
)