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Other Comprehensive Income (Note)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Other Comprehensive Income [Note Text Block]

The following table presents changes in AOCI, net of tax, reported in the consolidated financial statements for the years ended December 31:
In millions
2017
2016
2015
Defined Benefit Pension and Postretirement Adjustments
 
 
 
Balance at beginning of period
$
(3,072
)
$
(3,169
)
$
(3,134
)
Other comprehensive income (loss) before reclassifications
59

(448
)
(331
)
Amounts reclassified from accumulated other comprehensive income
486

545

296

Balance at end of period
(2,527
)
(3,072
)
(3,169
)
Change in Cumulative Foreign Currency Translation Adjustments
 
 
 
Balance at beginning of period
(2,287
)
(2,549
)
(1,513
)
Other comprehensive income (loss) before reclassifications
178

263

(1,002
)
Amounts reclassified from accumulated other comprehensive income
(1
)
(3
)
(40
)
Other Comprehensive Income (Loss) Attributable to Noncontrolling Interest
(1
)
2

6

Balance at end of period
(2,111
)
(2,287
)
(2,549
)
Net Gains and Losses on Cash Flow Hedging Derivatives
 
 
 
Balance at beginning of period
(3
)
10

1

Other comprehensive income (loss) before reclassifications
15

(6
)
(3
)
Amounts reclassified from accumulated other comprehensive income
(7
)
(7
)
12

Balance at end of period
5
(3
)
10

Total Accumulated Other Comprehensive Income (Loss) at End of Period
$
(4,633
)
$
(5,362
)
$
(5,708
)

Reclassifications out of AOCI for the three years ended December 31 were as follows:
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Location of Amount Reclassified from AOCI
2017
2016
2015
 
In millions
 
 
 
 
 
Defined benefit pension and postretirement items:
 
 
 
 
 
Prior-service costs
$
(33
)
$
(37
)
$
(33
)
(a)
Cost of products sold
Actuarial gains/(losses)
(733
)
(851
)
(449
)
(a)
Cost of products sold
Total pre-tax amount
(766
)
(888
)
(482
)
 
 
Tax (expense)/benefit
280

343

186

 
 
Net of tax
(486
)
(545
)
(296
)
 
 
Change in cumulative foreign currency translation adjustments:
 
 
 
 
 
Business acquisitions/divestiture
1

3

40

 
Net (gains) losses on sales and impairments of businesses
Tax (expense)/benefit



 
 
Net of tax
1

3

40

 
 
Net gains and losses on cash flow hedging derivatives:
 
 
 
 
 
Foreign exchange contracts
9

10

(20
)
(b)
Cost of products sold
Total pre-tax amount
9

10

(20
)
 
 
Tax (expense)/benefit
(2
)
(3
)
8

 
 
Net of tax
7

7

(12
)
 
 
Total reclassifications for the period, net of tax
$
(478
)
$
(535
)
$
(268
)
 
 

(a) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 16 for additional details).
(b) This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 14 for additional details).