Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2017

Accumulated Other Comprehensive Loss

Component of accumulated other comprehensive loss

The activity in accumulated other comprehensive loss for the three months ended June 30, 2017 and 2016 is as follows:

									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on April 1, 2017	$	(602)	$	(10)		$	(1,369)		$	(1,981)
Change before reclassifications		24					(6)			18
Amounts reclassified from accumulated other comprehensive income				(4)	(a)		20	(b)		16
Translation effect							(10)			(10)
Tax effect										—
Other comprehensive income (loss) attributable to the Company		24		(4)			4			24
Balance on June 30, 2017	$	(578)	$	(14)		$	(1,365)		$	(1,957)

									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on April 1, 2016	$	(478)	$	(19)		$	(1,474)		$	(1,971)
Change before reclassifications		(96)								(96)
Amounts reclassified from accumulated other comprehensive income				7	(a)		15	(b)		22
Translation effect							10			10
Tax effect				1			1			2
Other comprehensive income (loss) attributable to the Company		(96)		8			26			(62)
Balance on June 30, 2016	$	(574)	$	(11)		$	(1,448)		$	(2,033)

(a) Amount is included in Cost of goods sold on the Condensed Consolidated Results of Operations (see Note 4 for additional information).

(b) Amount is included in the computation of net periodic pension cost (see Note 6 for additional information) and net postretirement benefit cost.

The activity in accumulated other comprehensive loss for the six months ended June 30, 2017 and 2016 is as follows:

									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on January 1, 2017	$	(788)	$	(4)		$	(1,380)		$	(2,172)
Change before reclassifications		210					(10)			200
Amounts reclassified from accumulated other comprehensive income				(10)	(a)		39	(b)		29
Translation effect							(14)			(14)
Tax effect										—
Other comprehensive income (loss) attributable to the Company		210		(10)			15			215
Balance on June 30, 2017	$	(578)	$	(14)		$	(1,365)		$	(1,957)

									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on January 1, 2016	$	(568)	$	(17)		$	(1,432)		$	(2,017)
Change before reclassifications		(6)								(6)
Amounts reclassified from accumulated other comprehensive income				5	(a)		(28)	(b)		(23)
Translation effect							11			11
Tax effect				1			1			2
Other comprehensive income (loss) attributable to the Company		(6)		6			(16)			(16)
Balance on June 30, 2016	$	(574)	$	(11)		$	(1,448)		$	(2,033)

(a) Amount is included in Cost of goods sold on the Condensed Consolidated Results of Operations (see Note 4 for additional information).

(b) Amount is included in the computation of net periodic pension cost (see Note 6 for additional information) and net postretirement benefit cost.