ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2015

		Pretax		Tax		After Tax
Year Ended December 31, 2015
Foreign exchange translation adjustment	$	(1,152)	$	-	$	(1,152)
Pensions and other postretirement benefit adjustments		129		(45)		84
Changes in fair value of effective cash flow hedges		(11)		3		(8)
	$	(1,034)	$	(42)	$	(1,076)
Year Ended December 31, 2014
Foreign exchange translation adjustment	$	(1,044)	$	-	$	(1,044)
Pensions and other postretirement benefit adjustments		(1,707)		624		(1,083)
Changes in fair value of available for sale investments		(246)		76		(170)
Changes in fair value of effective cash flow hedges		24		(4)		20
	$	(2,973)	$	696	$	(2,277)
Year Ended December 31, 2013
Foreign exchange translation adjustment	$	(52)	$	-	$	(52)
Pensions and other postretirement benefit adjustments		3,514		(1,311)		2,203
Changes in fair value of available for sale investments		30		(17)		13
Changes in fair value of effective cash flow hedges		(14)		7		(7)
	$	3,478	$	(1,321)	$	2,157

Components of Accumulated Other Comprehensive Income (Loss)
	December 31,
	2015		2014
Cumulative foreign exchange translation adjustment	$	(1,892)	$	(740)
Pensions and other postretirement benefit adjustments		(644)		(728)
Fair value of available for sale investments		-		-
Fair value of effective cash flow hedges		1		9
	$	(2,535)	$	(1,459)

Changes in Accumulated Other Comprehensive Income by Component

							Changes in		Changes in
			Foreign		Pension		Fair Value of		Fair Value of
			Exchange		and Other		Available		Effective
			Translation		Postretirement		for Sale		Cash Flow
			Adjustment		Adjustments		Investments		Hedges		Total

Balance at December 31, 2013		$	304	$	355	$	170	$	(11)	$	818
	Other comprehensive income
	(loss) before reclassifications		(1,044)		(1,284)		15		20		(2,293)
	Amounts reclassified from
	accumulated other
	comprehensive income		-		201		(185)		-		16
	Net current period other
	comprehensive income (loss)		(1,044)		(1,083)		(170)		20		(2,277)
Balance at December 31, 2014		$	(740)	$	(728)	$	-	$	9	$	(1,459)
	Other comprehensive income
	(loss) before reclassifications		(1,152)		23		-		91		(1,038)
	Amounts reclassified from
	accumulated other
	comprehensive income		-		61		-		(99)		(38)
	Net current period other
	comprehensive income (loss)		(1,152)		84		-		(8)		(1,076)
Balance at December 31, 2015		$	(1,892)	$	(644)	$	-	$	1	$	(2,535)

Reclassifications Out of Accumulated Other Comprehensive Income

		Year Ended December 31, 2015
		Affected Line in the Consolidated Statement of Operations
		Product Sales		Cost of Products Sold		Cost of Services Sold		Selling, General and Administrative Expenses		Other (Income) Expense		Total
Amortization of Pension and
Other Postretirement Items:
Actuarial losses recognized	$	-	$	78	$	16	$	17	$	-	$	111
Prior service (credit)
recognized		-		(14)		(3)		(3)		-		(20)
Settlements and
curtailments		-		2		-		-		-		2
Losses (gains) on cash flow
hedges		(17)		(73)		(17)		(2)		-		(109)

Total before tax	$	(17)	$	(7)	$	(4)	$	12	$	-	$	(16)
Tax expense (benefit)												(22)
Total reclassifications for the period, net of tax											$	(38)

		Year Ended December 31, 2014
		Affected Line in the Consolidated Statement of Operations
		Product Sales		Cost of Products Sold		Cost of Services Sold		Selling, General and Administrative Expenses		Other (Income) Expense		Total
Amortization of Pension and
Other Postretirement Items:
Actuarial losses recognized	$	-	$	199	$	38	$	42	$	-	$	279
Prior service (credit)
recognized		-		(1)		-		-		-		(1)
Transition obligation
recognized		-		2		-		-		-		2
Losses (gains) on cash flow
hedges		(5)		-		-		5		-		-
Unrealized gains on available
for sale investments		-		-		-		-		(221)		(221)
Total before tax	$	(5)	$	200	$	38	$	47	$	(221)	$	59
Tax expense (benefit)												(43)
Total reclassifications for the period, net of tax											$	16