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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Stockholders' Equity and Accumulated Other Comprehensive Loss  
Schedule of components of accumulated other comprehensive loss, net of related taxes

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Cumulative

    

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Foreign

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Cumulative

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Currency

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Unrecognized

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Translation

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Pension

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(Millions of dollars)

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Adjustment

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Cost

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Total

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Balance December 31, 2018

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$

(349)

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$

(61)

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$

(410)

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Other comprehensive loss before reclassifications

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(20)

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(14)

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(34)

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Amounts reclassified from accumulated other comprehensive loss to net earnings

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—

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4

(a)  

 

4

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Other comprehensive loss, net of tax

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(20)

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(10)

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(30)

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Balance December 31, 2019

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$

(369)

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$

(71)

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$

(440)

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Other comprehensive loss before reclassifications

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(7)

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(38)

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(45)

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Amounts reclassified from accumulated other comprehensive loss to net earnings

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—

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14

(a)  

 

14

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Other comprehensive loss, net of tax

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(7)

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(24)

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(31)

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Balance December 31, 2020

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$

(376)

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$

(95)

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$

(471)

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(a)  This primarily represents the amortization of actuarial losses (gains) and other adjustments that were included in net periodic pension cost. See Note 10 for further discussion.

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