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COMPREHENSIVE INCOME COMPREHENSIVE INCOME (Tables)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Equity [Abstract]        
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents changes in AOCI for the three-month period ended September 30, 2013:
In millions
 
Defined Benefit Pension and Postretirement Items (a)
 
Change in Cumulative Foreign Currency Translation Adjustments (a)
 
Net Gains and Losses on Cash Flow Hedging Derivatives (a)
 
Total (a)
Balance as of June 30, 2013
 
$
(3,442
)
 
$
(592
)
 
$
(17
)
 
$
(4,051
)
Other comprehensive income (loss) before reclassifications
 
103

 
34

 
7

 
144

Amounts reclassified from accumulated other comprehensive income
 
76

 

 
4

 
80

Net Current Period Other Comprehensive Income
 
179

 
34

 
11

 
224

Balance as of September 30, 2013
 
$
(3,263
)
 
$
(558
)
 
$
(6
)
 
$
(3,827
)
(a) All amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
The following table presents changes in AOCI for the three-month period ended September 30, 2012:
In millions
 
Defined Benefit Pension and Postretirement Items (a)
 
Change in Cumulative Foreign Currency Translation Adjustments (a)
 
Net Gains and Losses on Cash Flow Hedging Derivatives (a)
 
Total (a)
Balance as of June 30, 2012
 
$
(2,730
)
 
$
(392
)
 
$
(17
)
 
$
(3,139
)
Other comprehensive income (loss) before reclassifications
 
4

 
114

 
7

 
125

Amounts reclassified from accumulated other comprehensive income
 
48

 

 
4

 
52

Net Current Period Other Comprehensive Income
 
52

 
114

 
11

 
177

Balance as of September 30, 2012
 
$
(2,678
)
 
$
(278
)
 
$
(6
)
 
$
(2,962
)
(a) All amounts are net of tax. Amounts in parentheses indicate debits to AOCI.

The following table presents changes in AOCI for the nine-month period ended September 30, 2013:
In millions
 
Defined Benefit Pension and Postretirement Items (a)
 
Change in Cumulative Foreign Currency Translation Adjustments (a)
 
Net Gains and Losses on Cash Flow Hedging Derivatives (a)
 
Total (a)
Balance as of January 1, 2013
 
$
(3,596
)
 
$
(246
)
 
$
2

 
$
(3,840
)
Other comprehensive income (loss) before reclassifications
 
103

 
(329
)
 
(3
)
 
(229
)
Amounts reclassified from accumulated other comprehensive income
 
230

 
17

 
(5
)
 
242

Net Current Period Other Comprehensive Income
 
333

 
(312
)
 
(8
)
 
13

Balance as of September 30, 2013
 
$
(3,263
)
 
$
(558
)
 
$
(6
)
 
$
(3,827
)
(a) All amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
The following table presents changes in AOCI for the nine-month period ended September 30, 2012:
In millions
 
Defined Benefit Pension and Postretirement Items (a)
 
Change in Cumulative Foreign Currency Translation Adjustments (a)
 
Net Gains and Losses on Cash Flow Hedging Derivatives (a)
 
Total (a)
Balance as of January 1, 2012
 
$
(2,852
)
 
$
(117
)
 
$
(36
)
 
$
(3,005
)
Other comprehensive income (loss) before reclassifications
 
28

 
(126
)
 
13

 
(85
)
Amounts reclassified from accumulated other comprehensive income
 
146

 
(35
)
 
17

 
128

Net Current Period Other Comprehensive Income
 
174

 
(161
)
 
30

 
43

Balance as of September 30, 2012
 
$
(2,678
)
 
$
(278
)
 
$
(6
)
 
$
(2,962
)
(a) All amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table presents details of the reclassifications out of AOCI for the three-month period ended September 30, 2013:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (a)
 
Location of Amount Reclassified from AOCI
In millions:
 
 
 
 
Defined benefit pension and postretirement items:
 
 
 
 
Prior-service costs
 
$
(2
)
(b)
Cost of products sold
Actuarial gains/(losses)
 
(123
)
(b)
Cost of products sold
Total pre-tax amount
 
(125
)
 
 
Tax (expense)/benefit
 
49

 
 
Net of tax
 
$
(76
)
 
 
Net gains and losses on cash flow hedging derivatives:
 
 
 
 
Foreign exchange contracts
 
$
(6
)
(c)
Cost of products sold
Total pre-tax amount
 
(6
)
 
 
Tax (expense)/benefit
 
2

 
 
Net of tax
 
(4
)
 
 
Total reclassifications for the period
 
$
(80
)
 
 
(a) Amounts in parentheses indicate debits to earnings/loss.
(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 16 for additional details).
(c) This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 15 for additional details).
The following table presents details of the reclassifications out of AOCI for the three-month period ended September 30, 2012:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (a)
 
Location of Amount Reclassified from AOCI
In millions:
 
 
 
 
Defined benefit pension and postretirement items:
 
 
 
 
Prior-service costs
 
$
(1
)
(b)
Cost of products sold
Actuarial gains/(losses)
 
(78
)
(b)
Cost of products sold
Total pre-tax amount
 
(79
)
 
 
Tax (expense)/benefit
 
31

 
 
Net of tax
 
$
(48
)
 
 
Net gains and losses on cash flow hedging derivatives:
 
 
 
 
Foreign exchange contracts
 
$
(6
)
(c)
Cost of products sold
Total pre-tax amount
 
(6
)
 
 
Tax (expense)/benefit
 
2

 
 
Net of tax
 
(4
)
 
 
Total reclassifications for the period
 
$
(52
)
 
 

(a) Amounts in parentheses indicate debits to earnings/loss.
(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 16 for additional details).
(c) This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 15 for additional details).
The following table presents details of the reclassifications out of AOCI for the nine-month period ended September 30, 2013:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (a)
 
Location of Amount Reclassified from AOCI
In millions
 
 
 
 
Defined benefit pension and postretirement items:
 
 
 
 
Prior-service costs
 
$
(7
)
(b)
Cost of products sold
Actuarial gains/(losses)
 
(370
)
(b)
Cost of products sold
Total pre-tax amount
 
(377
)
 

Tax (expense)/benefit
 
147

 

Net of tax
 
$
(230
)
 

Change in cumulative foreign currency translation adjustments:
 
 
 
 
Business acquisition/divestitures
 
$
(17
)
 
Net bargain purchase gain on acquisition of business
Tax (expense)/benefit
 

 
 
Net of tax
 
$
(17
)
 
 
Net gains and losses on cash flow hedging derivatives:
 
 
 
 
Foreign exchange contracts
 
$
7

(c)
Cost of products sold
Total pre-tax amount
 
7

 

Tax (expense)/benefit
 
(2
)
 

Net of tax
 
5

 

Total reclassifications for the period
 
$
(242
)
 


(a) Amounts in parentheses indicate debits to earnings/loss.
(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 16 for additional details).
(c) This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 15 for additional details).

The following table presents details of the reclassifications out of AOCI for the nine-month period ended September 30, 2012:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (a)
 
Location of Amount Reclassified from AOCI
In millions
 
 
 
 
Defined benefit pension and postretirement items:
 
 
 
 
Prior-service costs
 
$
(2
)
(b)
Cost of products sold
Actuarial gains/(losses)
 
(237
)
(b)
Cost of products sold
Total pre-tax amount
 
(239
)
 

Tax (expense)/benefit
 
93

 

Net of tax
 
$
(146
)
 

Change in cumulative foreign currency translation adjustments:
 
 
 
 
Business acquisitions/divestitures
 
$
48

 
Net (gains) losses on sales and impairments of businesses
Tax (expense)/benefit
 
(13
)
 
 
Net of tax
 
$
35

 
 
Net gains and losses on cash flow hedging derivatives:
 
 
 
 
Foreign exchange contracts
 
$
(16
)
(c)
Cost of products sold
Natural gas contracts
 
(11
)
(c)
Cost of products sold
Total pre-tax amount
 
(27
)
 
 
Tax (expense)/benefit
 
10

 
 
Net of tax
 
(17
)
 
 
Total reclassifications for the period
 
$
(128
)
 
 

(a) Amounts in parentheses indicate debits to earnings/loss.
(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 16 for additional details).
(c) This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 15 for additional details).