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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss)  
Component of accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Accumulated

 

 

 

Net Effect of

 

Change in Certain

 

 

 

Other

 

 

 

Exchange Rate

 

Derivative

 

Employee

 

Comprehensive

 

 

    

Fluctuations

   

Instruments

   

Benefit Plans

   

Income (Loss)

   

Balance on January 1, 2016

 

$

(568)

 

$

(17)

 

$

(1,432)

 

$

(2,017)

 

Change before reclassifications

 

 

(220)

 

 

 7

 

 

(2)

 

 

(215)

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

 6

(a)  

 

72

(b)  

 

78

 

Translation effect

 

 

 

 

 

 

 

 

(25)

 

 

(25)

 

Tax effect

 

 

 

 

 

 

 

 

15

 

 

15

 

Intraperiod tax allocation

 

 

 

 

 

 

 

 

(8)

 

 

(8)

 

Other comprehensive income (loss) attributable to the Company

 

 

(220)

 

 

13

 

 

52

 

 

(155)

 

Balance on December 31, 2016

 

 

(788)

 

 

(4)

 

 

(1,380)

 

 

(2,172)

 

Change before reclassifications

 

 

65

 

 

(3)

 

 

(8)

 

 

54

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

(6)

(a)  

 

285

(b)  

 

279

 

Translation effect

 

 

 

 

 

 

 

 

32

 

 

32

 

Tax effect

 

 

 

 

 

 1

 

 

(20)

 

 

(19)

 

Other comprehensive income (loss) attributable to the Company

 

 

65

 

 

(8)

 

 

289

 

 

346

 

Balance on December 31, 2017

 

$

(723)

 

$

(12)

 

$

(1,091)

 

$

(1,826)

 


(a)

Amount is included in Cost of goods sold on the Consolidated Results of Operations (see Note 7 for additional information).

Amount is included in the computation of net periodic pension cost and net postretirement benefit cost (see Note 9 for additional information).