XML 27 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Tax effect of foreign currency translation adjustments arising during the period $ 0 $ (2) $ 0 $ (2)
Tax effect of qualifying derivatives arising during the period (8) (4) (4) 0
Tax effect of defined benefit plans - prior service costs arising during the period 0 0 0 0
Tax effect of defined benefit plans - net actuarial gain (loss) arising during the period 1 0 2 0
Tax effect of qualifying derivatives reclassified from accumulated other comprehensive income (loss) 6 3 0 1
Tax effect of defined benefit plans - prior service costs reclassified from accumulated other comprehensive income (loss) 0 0 0 0
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified from accumulated other comprehensive income (loss) $ (6) $ (9) $ (11) $ (18)