XML 66 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Changes in the balances of each component of accumulated other comprehensive loss were as follows:

 Millions of Dollars
 Defined
Benefit
Plans
Foreign
Currency
Translation
HedgingAccumulated
Other
Comprehensive Loss
December 31, 2017$(598)(26)(617)
Other comprehensive income (loss) before reclassifications14 (192)(174)
Amounts reclassified from accumulated other comprehensive loss
Defined benefit plans*
Amortization of net actuarial loss, prior service credit and settlements112 — — 112 
Foreign currency translation— (10)— (10)
Hedging— — (3)(3)
Net current period other comprehensive income (loss)126 (202)(75)
December 31, 2018(472)(228)(692)
Other comprehensive income (loss) before reclassifications(140)95 (5)(50)
Amounts reclassified from accumulated other comprehensive loss
Defined benefit plans*
Amortization of net actuarial loss, prior service credit and settlements49 — — 49 
Foreign currency translation— — — — 
Hedging— — (6)(6)
Net current period other comprehensive income (loss)(91)95 (11)(7)
Income taxes reclassified to retained earnings**(93)(89)
December 31, 2019(656)(131)(1)(788)
Other comprehensive income (loss) before reclassifications(262)151 1 (110)
Amounts reclassified from accumulated other comprehensive loss
Defined benefit plans*
Amortization of net actuarial loss, prior service credit and settlements109   109 
Foreign currency translation    
Hedging  (5)(5)
Net current period other comprehensive income (loss)(153)151 (4)(6)
Other 5  5 
December 31, 2020$(809)25 (5)(789)
* Included in the computation of net periodic benefit cost. See Note 19—Pension and Postretirement Plans, for additional information.
** As of January 1, 2019, stranded income taxes related to the enactment of the Tax Act in December 2017 were reclassified to retained earnings upon adoption of ASU No. 2018-02.