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ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Sep. 30, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 12: 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

 

SEPTEMBER 2020

 

 

SEPTEMBER 2019

 

 

SEPTEMBER 2020

 

 

SEPTEMBER 2019

 

Pension(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(1,060

)

 

$

(972

)

 

$

(1,128

)

 

$

(1,343

)

Other comprehensive income (loss) before reclassifications

 

 

(6

)

 

 

4

 

 

 

14

 

 

 

(10

)

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

 

 

24

 

 

 

21

 

 

 

72

 

 

 

406

 

Total other comprehensive income

 

 

18

 

 

 

25

 

 

 

86

 

 

 

396

 

Balance at end of period

 

$

(1,042

)

 

$

(947

)

 

$

(1,042

)

 

$

(947

)

Other Postretirement Benefits(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(11

)

 

$

(18

)

 

$

(12

)

 

$

(19

)

Other comprehensive income before reclassifications

 

 

1

 

 

 

 

 

 

1

 

 

 

 

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

 

 

 

 

 

 

 

 

1

 

 

 

1

 

Total other comprehensive income

 

 

1

 

 

 

 

 

 

2

 

 

 

1

 

Balance at end of period

 

$

(10

)

 

$

(18

)

 

$

(10

)

 

$

(18

)

Translation Adjustments and Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

211

 

 

$

235

 

 

$

236

 

 

$

210

 

Translation adjustments

 

 

11

 

 

 

(6

)

 

 

(14

)

 

 

19

 

Total other comprehensive income (loss)

 

 

11

 

 

 

(6

)

 

 

(14

)

 

 

19

 

Balance at end of period

 

 

222

 

 

 

229

 

 

 

222

 

 

 

229

 

Accumulated other comprehensive loss, end of period

 

$

(830

)

 

$

(736

)

 

$

(830

)

 

$

(736

)

(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.