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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The following table details the activity of the four components that comprise Accumulated other comprehensive loss:
 
Third quarter ended
 
Nine months ended
 
September 30,
 
September 30,
 
2019
 
2018
 
2019
 
2018
Pension and other postretirement benefits (F)
 
 
 
 
 
 
 
Balance at beginning of period
$
(2,281
)
 
$
(2,058
)

$
(2,344
)
 
$
(2,230
)
Other comprehensive income:
 
 
 
 
 
 
 
Unrecognized net actuarial loss and prior service cost/benefit
(6
)
 
30


60

 
152

Tax benefit (expense)
2

 
(7
)

(13
)
 
(35
)
Total Other comprehensive (loss) income before reclassifications, net of tax
(4
)
 
23

 
47

 
117

Amortization of net actuarial loss and prior service cost(1)
39

 
18


54

 
118

Tax expense(2)
(9
)
 
(4
)

(12
)
 
(26
)
Total amount reclassified from Accumulated other comprehensive loss, net of tax(5)
30

 
14

 
42

 
92

Total Other comprehensive income
26

 
37

 
89

 
209

Balance at end of period
$
(2,255
)
 
$
(2,021
)

$
(2,255
)
 
$
(2,021
)
Foreign currency translation
 
 
 
 
 
 
 
Balance at beginning of period
$
(587
)
 
$
(516
)

$
(583
)
 
$
(437
)
Other comprehensive loss(3)
(87
)
 
(16
)

(91
)
 
(95
)
Balance at end of period
$
(674
)
 
$
(532
)
 
$
(674
)
 
$
(532
)
Available-for-sale securities
 
 
 
 
 
 
 
Balance at beginning of period
$

 
$
(4
)

$
(3
)
 
$
(2
)
Other comprehensive income (loss) (4)
1

 
1


4

 
(1
)
Balance at end of period
$
1

 
$
(3
)
 
$
1

 
$
(3
)
Cash flow hedges
 
 
 
 
 
 
 
Balance at beginning of period
$
(1
)
 
$
22

 
$
4

 
$
25

Adoption of accounting standards (B)

 

 
(2
)
 

Other comprehensive loss:
 
 
 
 
 
 
 
Net change from periodic revaluations

 
(7
)
 
(5
)
 
(4
)
Tax benefit

 
1

 
2

 
1

Total Other comprehensive loss before reclassifications, net of tax

 
(6
)
 
(3
)
 
(3
)
Net amount reclassified to earnings
2

 
(5
)
 
1

 
(12
)
Tax (expense) benefit(2)
(1
)
 
1

 

 
2

Total amount reclassified from Accumulated other comprehensive loss, net of tax(5)
1

 
(4
)
 
1

 
(10
)
Total Other comprehensive income (loss)
1

 
(10
)
 
(2
)
 
(13
)
Balance at end of period
$

 
$
12

 
$

 
$
12

 
 
 
 
 
 
 
 
Accumulated other comprehensive loss
$
(2,928
)
 
$
(2,544
)
 
$
(2,928
)
 
$
(2,544
)
 
(1) 
These amounts were recorded in Other expense, net (see Note E).
(2) 
These amounts were included in Provision for income taxes on the accompanying Statement of Consolidated Operations.
(3) 
In all periods presented, no amounts were reclassified to earnings.
(4) 
Realized gains and losses were included in Other expense, net on the accompanying Statement of Consolidated Operations.
(5) 
A positive amount indicates a corresponding charge to earnings and a negative amount indicates a corresponding benefit to earnings.