XML 47 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss, Net of Tax
The following table provides the changes, net of tax, in Accumulated other comprehensive loss:
 
 
Net Unrealized Gains/(Losses)
 
Benefit Plans
 
 
(MILLIONS OF DOLLARS)
 
Foreign Currency Translation Adjustments

 
Derivative Financial Instruments

 
Available-For-Sale Securities

 
Actuarial Gains/(Losses)

 
Prior Service (Costs)/Credits and Other

 
Accumulated Other Comprehensive Income/(Loss)

Balance, December 31, 2018
 
$
(6,075
)
 
$
167

 
$
(68
)
 
$
(6,027
)
 
$
728

 
$
(11,275
)
Other comprehensive income/(loss)(a)
 
(167
)
 
(200
)
 
61

 
116

 
(70
)
 
(260
)
Balance, June 30, 2019
 
$
(6,242
)
 
$
(33
)
 
$
(8
)
 
$
(5,911
)
 
$
658

 
$
(11,535
)
(a) 
Amounts do not include foreign currency translation adjustments attributable to noncontrolling interests of $2 million loss for the first six months of 2019.