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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 Accumulated Other Comprehensive Income (Loss) [Table Text Block]
A summary of the changes in each component of Accumulated other comprehensive loss, net of tax for the quarters and six months ended June 30, 2019 and 2018 is provided below:
(dollars in millions)
Foreign
Currency
Translation
 
Defined
Benefit
Pension and
Post-
retirement
Plans
 
Unrealized Gains
(Losses) on
Available-for-Sale
Securities
 
Unrealized
Hedging
(Losses)
Gains
 
Accumulated
Other
Comprehensive
(Loss) Income
Quarter Ended June 30, 2019
 
 
 
 
 
 
 
 
 
Balance at March 31, 2019
$
(2,932
)
 
$
(6,422
)
 
$

 
$
(165
)
 
$
(9,519
)
Other comprehensive (loss) income before
reclassifications, net
(435
)
 
(13
)
 

 
21

 
(427
)
Amounts reclassified, pre-tax
(1
)
 
43

 

 
16

 
58

Tax expense (benefit) reclassified
14

 
(6
)
 

 
(12
)
 
(4
)
Balance at June 30, 2019
$
(3,354
)
 
$
(6,398
)
 
$

 
$
(140
)
 
$
(9,892
)
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
Balance at December 31, 2018
$
(3,442
)
 
$
(5,718
)
 
$

 
$
(173
)
 
$
(9,333
)
Other comprehensive income (loss) before
reclassifications, net
95

 
(14
)
 

 
28

 
109

Amounts reclassified, pre-tax

 
87

 

 
20

 
107

Tax expense (benefit) reclassified
1

 
(16
)
 

 
(15
)
 
(30
)
ASU 2018-02 adoption impact
(8
)
 
(737
)
 

 

 
(745
)
Balance at June 30, 2019
$
(3,354
)
 
$
(6,398
)
 
$

 
$
(140
)
 
$
(9,892
)

(dollars in millions)
Foreign
Currency
Translation
 
Defined
Benefit
Pension and
Post-
retirement
Plans
 
Unrealized Gains
(Losses) on
Available-for-Sale
Securities
 
Unrealized
Hedging
(Losses)
Gains
 
Accumulated
Other
Comprehensive
(Loss) Income
Quarter Ended June 30, 2018
 
 
 
 
 
 
 
 
 
Balance at March 31, 2018
$
(2,444
)
 
$
(4,579
)
 
$

 
$
86

 
$
(6,937
)
Other comprehensive (loss) income before
reclassifications, net
(564
)
 
18

 

 
(245
)
 
(791
)
Amounts reclassified, pre-tax
(3
)
 
88

 

 
(1
)
 
84

Tax (benefit) expense reclassified
(74
)
 
(26
)
 

 
60

 
(40
)
Balance at June 30, 2018
$
(3,085
)
 
$
(4,499
)
 
$

 
$
(100
)
 
$
(7,684
)
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
(2,950
)
 
$
(4,652
)
 
$
5

 
$
72

 
$
(7,525
)
Other comprehensive (loss) income before
reclassifications, net
(188
)
 
26

 

 
(200
)
 
(362
)
Amounts reclassified, pre-tax
(3
)
 
176

 

 
(28
)
 
145

Tax expense (benefit) reclassified
56

 
(49
)
 

 
56

 
63

ASU 2016-01 adoption impact

 

 
(5
)
 

 
(5
)
Balance at June 30, 2018
$
(3,085
)
 
$
(4,499
)
 
$

 
$
(100
)
 
$
(7,684
)