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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 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-taxTaxAfter-Tax
Year Ended December 31, 2022   
Foreign exchange translation adjustment$(354)$— $(354)
Pension and other postretirement benefit adjustments(280)47 (233)
Changes in fair value of available for sale investments(8)— (8)
Changes in fair value of designated cash flow hedges15 
$(633)$53 $(580)
Year Ended December 31, 2021
Foreign exchange translation adjustment$302 $— $302 
Pension and other postretirement benefit adjustments245 (59)186 
Changes in fair value of available for sale investments(3)— (3)
Changes in fair value of designated cash flow hedges(4)(3)
 $540 $(58)$482 
Year Ended December 31, 2020
Foreign exchange translation adjustment$(214)$— $(214)
Pension and other postretirement benefit adjustments76 (2)74 
Changes in fair value of available for sale investments— 
Changes in fair value of designated cash flow hedges(61)17 (44)
$(195)$15 $(180)
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 December 31,
20222021
Cumulative foreign exchange translation adjustment$(2,832)$(2,478)
Pension and other postretirement benefit adjustments(648)(415)
Fair value adjustments of available for sale investments(7)
Fair value adjustments of designated cash flow hedges12 (3)
 $(3,475)$(2,895)
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
Foreign
Exchange
Translation
Adjustment
Pension
and Other
Postretirement Benefit
Adjustments
Changes in
 Fair Value
of Available
 for Sale
 Investments
Changes in
Fair Value of Designated
Cash Flow
Hedges
Total
Balance at December 31, 2019$(2,566)$(675)$ $44 $(3,197)
Other comprehensive income (loss) before reclassifications(201)115 10 (72)
Amounts reclassified from accumulated other comprehensive income(13)(41)— (54)(108)
Net current period other comprehensive income (loss)(214)74 (44)(180)
Balance at December 31, 2020$(2,780)$(601)$4 $ $(3,377)
Other comprehensive income (loss) before reclassifications314 268 (3)17 596 
Amounts reclassified from accumulated other comprehensive income(12)(82)— (20)(114)
Net current period other comprehensive income (loss)302 186 (3)(3)482 
Balance at December 31, 2021$(2,478)$(415)$1 $(3)$(2,895)
Other comprehensive income (loss) before reclassifications(344)(623)(8)71 (904)
Amounts reclassified from accumulated other comprehensive income(10)390 — (56)324 
Net current period other comprehensive income (loss)(354)(233)(8)15 (580)
Balance at December 31, 2022$(2,832)$(648)$(7)$12 $(3,475)
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 Year Ended December 31, 2022
Affected Line in the Consolidated Statement of Operations
Net SalesCost of
Products
Sold
Cost of
Services
Sold
Selling,
General and
Administrative
Expenses
Other
(Income)
Expense
Interest and
Other Financial
 Charges
Total
Amortization of pension and other postretirement benefit items:      
Actuarial losses recognized$— $— $— $— $516 $— $516 
Prior service (credit) recognized— — — — (84)— (84)
Losses (gains) on cash flow hedges(13)(48)(14)— — (72)
Losses (gains) on excluded component of net investment hedges— — — — — (13)(13)
Total before tax$(13)$(48)$(14)$3 $432 $(13)$347 
Tax expense (benefit)(23)
Total reclassifications for the period, net of tax$324 
 Year Ended December 31, 2021
Affected Line in the Consolidated Statement of Operations
Net SalesCost of
Products
Sold
Cost of
Services
Sold
Selling,
General and
Administrative
Expenses
Other
(Income)
Expense
Interest
and Other
 Financial
 Charges
Total
Amortization of pension and other postretirement benefit items:      
Actuarial losses recognized$— $— $— $— $$— $
Prior service (credit) recognized— — — — (116)— (116)
Losses (gains) on cash flow hedges(5)(8)(2)(9)— — (24)
Losses (gains) on excluded component of net investment hedges— — — — — (16)(16)
Total before tax$(5)$(8)$(2)$(9)$(109)$(16)$(149)
Tax expense (benefit)35 
Total reclassifications for the period, net of tax$(114)
 Year Ended December 31, 2020
Affected Line in the Consolidated Statement of Operations
Net SalesCost of
Products
Sold
Cost of
Services
Sold
Selling,
General and
Administrative
Expenses
Other
(Income)
Expense
Interest
and Other
 Financial
 Charges
Total
Amortization of pension and other postretirement benefit items:      
Actuarial losses recognized$— $— $— $— $57 $— $57 
Prior service (credit) recognized— — — — (108)— (108)
Losses (gains) on cash flow hedges(43)(11)(28)— (75)
Losses (gains) on excluded component of net investment hedges— — — — — (18)(18)
Total before tax$3 $(43)$(11)$4 $(79)$(18)$(144)
Tax expense (benefit)36 
Total reclassifications for the period, net of tax$(108)