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OTHER COMPREHENSIVE INCOME (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents changes in accumulated other comprehensive income (AOCI) for the three months and nine months ended September 30, 2018 and 2017:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
In millions
 
2018
 
2017
 
2018
 
2017
Defined Benefit Pension and Postretirement Adjustments
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(2,376
)
 
$
(2,954
)
 
$
(2,527
)
 
$
(3,072
)
Other comprehensive income (loss) before reclassifications
 

 

 

 
1

Amounts reclassified from accumulated other comprehensive income
 
76

 
59

 
227

 
176

Balance at end of period
 
(2,300
)
 
(2,895
)
 
(2,300
)
 
(2,895
)
Change in Cumulative Foreign Currency Translation Adjustments
 
 
 
 
 
 
 
 
Balance at beginning of period
 
(2,489
)
 
(2,155
)
 
(2,111
)
 
(2,287
)
Other comprehensive income (loss) before reclassifications
 
(87
)
 
101

 
(469
)
 
235

Amounts reclassified from accumulated other comprehensive income
 

 
(1
)
 
2

 
(1
)
Other comprehensive income (loss) attributable to noncontrolling interest
 
2

 
1

 
4

 
(1
)
Balance at end of period
 
(2,574
)
 
(2,054
)
 
(2,574
)
 
(2,054
)
Net Gains and Losses on Cash Flow Hedging Derivatives
 
 
 
 
 
 
 
 
Balance at beginning of period
 
(16
)
 
1

 
5

 
(3
)
Other comprehensive income (loss) before reclassifications
 
1

 
1

 
(20
)
 
9

Amounts reclassified from accumulated other comprehensive income
 
2

 
(2
)
 
2

 
(6
)
Balance at end of period
 
(13
)
 

 
(13
)
 

Total Accumulated Other Comprehensive Income (Loss) at End of Period
 
$
(4,887
)
 
$
(4,949
)
 
$
(4,887
)
 
$
(4,949
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
he following table presents details of the reclassifications out of AOCI for the three months and nine months ended September 30, 2018 and 2017:
In millions:
 
Amounts Reclassified from Accumulated Other Comprehensive Income
 
Location of Amount Reclassified from AOCI
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
 
2018
 
2017
 
2018
 
2017
 
 
Defined benefit pension and postretirement items:
 
 
 
 
 
 
 
 
 
 
 
Prior-service costs
 
$
(4
)
 
$
(6
)
 
(11
)
 
(19
)
 
(a)
Non-operating pension expense
Actuarial gains (losses)
 
(97
)
 
(89
)
 
(291
)
 
(266
)
 
(a)
Non-operating pension expense
Total pre-tax amount
 
(101
)
 
(95
)
 
(302
)
 
(285
)
 
 
 
Tax (expense) benefit
 
25

 
36

 
75

 
109

 
 
 
Net of tax
 
(76
)
 
(59
)
 
(227
)
 
(176
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Change in cumulative foreign currency translation adjustments:
 
 
 
 
 
 
 
 
 
 
 
Business acquisitions/divestitures
 

 
1

 
(2
)
 
1

 
(b)
Discontinued operations, net of taxes
   Tax (expense) benefit
 

 

 

 

 
 
 
Net of tax
 

 
1

 
(2
)
 
1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net gains and losses on cash flow hedging derivatives:
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts
 
(3
)
 
3

 
(3
)
 
8

 
(c)
Cost of products sold
Total pre-tax amount
 
(3
)
 
3

 
(3
)
 
8

 
 
 
Tax (expense)/benefit
 
1

 
(1
)
 
1

 
(2
)
 
 
 
Net of tax
 
(2
)
 
2

 
(2
)
 
6

 
 
 
Total reclassifications for the period
 
$
(78
)
 
$
(56
)
 
$
(231
)
 
$
(169
)
 
 
 


(a)
These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 18 for additional details).
(b)
Amounts for the three and nine months ended September 30, 2017 were reclassed to Net (gains) losses on sales and impairment of businesses.
(c)
This accumulated other comprehensive income component is included in our derivatives and hedging activities (see Note 17 for additional details).