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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Components of Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
Three Months Ended
Six Months Ended
In millions
Jun 30, 2019
Jun 30, 2018
Jun 30, 2019
Jun 30, 2018
Cumulative Translation Adjustment
 
 
 
 
Beginning balance
$
(57
)
$
(59
)
$
(57
)
$
(59
)
(Gains) losses reclassified from AOCL to net income 1

1


1

Ending balance
$
(57
)
$
(58
)
$
(57
)
$
(58
)
Pension and Other Postretirement Benefits








Beginning balance
$
(1,489
)
$
(1,277
)
$
(1,504
)
$
(1,293
)
Amortization and recognition of net loss 2
19

21

38

43

Less: Tax expense (benefit) 3
(5
)
(4
)
(9
)
(10
)
Other comprehensive income (loss), net of tax
14

17

29

33

Reclassification of stranded tax effects 4

(254
)

(254
)
Ending balance
$
(1,475
)
$
(1,514
)
$
(1,475
)
$
(1,514
)
Total AOCL ending balance
$
(1,532
)
$
(1,572
)
$
(1,532
)
$
(1,572
)

1.
Reclassified to "Sundry income (expense) - net."
2.
These AOCL components are included in the computation of net periodic benefit cost of the Company's defined benefit pension and other postretirement benefit plans. See Note 11 for additional information.
3.
Reclassified to "Provision for income taxes."
4.
Amounts reclassified to retained earnings as a result of the adoption of ASU 2018-02.