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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Items Included in Accumulated Other Comprehensive Loss

Changes in amounts included in our accumulated other comprehensive loss by component are:

 

 

 

QUARTER ENDED

 

 

YEAR-TO-DATE ENDED

 

DOLLAR AMOUNTS IN MILLIONS

 

JUNE 2019

 

 

JUNE 2018

 

 

JUNE 2019

 

 

JUNE 2018

 

PENSION(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(1,000

)

 

$

(2,002

)

 

$

(1,343

)

 

$

(1,810

)

Other comprehensive income (loss) before reclassifications

 

 

10

 

 

 

158

 

 

 

(14

)

 

 

166

 

Amounts reclassified from accumulated other comprehensive loss to earnings(2)

 

 

18

 

 

 

41

 

 

 

385

 

 

 

87

 

Total other comprehensive income

 

 

28

 

 

 

199

 

 

 

371

 

 

 

253

 

Reclassification of certain effects due to tax law changes(3)

 

 

—

 

 

 

—

 

 

 

—

 

 

$

(246

)

Balance at end of period

 

$

(972

)

 

$

(1,803

)

 

$

(972

)

 

$

(1,803

)

OTHER POSTRETIREMENT BENEFITS(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(18

)

 

$

(33

)

 

$

(19

)

 

$

(25

)

Amounts reclassified from other comprehensive income (loss) to earnings(2)

 

 

—

 

 

 

—

 

 

 

1

 

 

 

(1

)

Total other comprehensive income (loss)

 

 

—

 

 

 

—

 

 

 

1

 

 

 

(1

)

Reclassification of certain effects due to tax law changes(3)

 

 

—

 

 

 

—

 

 

 

—

 

 

$

(7

)

Balance at end of period

 

$

(18

)

 

$

(33

)

 

$

(18

)

 

$

(33

)

TRANSLATION ADJUSTMENTS AND OTHER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

224

 

 

$

249

 

 

$

210

 

 

$

273

 

Translation adjustments

 

 

11

 

 

 

(16

)

 

 

25

 

 

 

(31

)

Total other comprehensive income (loss)

 

 

11

 

 

 

(16

)

 

 

25

 

 

 

(31

)

Reclassification of accumulated unrealized gains on available-for-sale securities(4)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(9

)

Balance at end of period

 

$

235

 

 

$

233

 

 

$

235

 

 

$

233

 

Accumulated other comprehensive loss, end of period

 

$

(755

)

 

$

(1,603

)

 

$

(755

)

 

$

(1,603

)

 

(1)

Amounts presented are net of tax.

(2)

Amounts of actuarial loss and prior service (cost) credit are components of net periodic benefit cost (credit). See Note 7: Pension and Other Postretirement Benefit Plans.

(3)

We reclassified certain tax effects from tax law changes of $253 million from "Accumulated other comprehensive loss" to "Retained earnings" on our Consolidated Balance Sheet in accordance with ASU 2018-02 which we adopted in 2018.

(4)

We reclassified accumulated unrealized gains from available-for-sale securities of $9 million from "Accumulated other comprehensive loss" to "Retained earnings" on our Consolidated Balance Sheet in accordance with ASU 2016-01 which we adopted in 2018.