XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Other Comprehensive Income (Loss) (Schedule Of Components Of Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Equity [Abstract]        
Foreign currency translation adjustments, Pre-Tax $ 241 $ 13 $ (700) $ 109
Foreign currency translation adjustments, Tax 4 (2) (7) 0
Foreign currency translation adjustments, Net of Tax 237 15 (693) 109
Pension/post-retirement plans:        
Prior services credits, Pre-Tax (1) 0 (1) (1)
Prior service credits, Tax 0 0 0 0
Prior service credits, Net of Tax (1) 0 (1) (1)
Net actuarial loss, Pre-Tax 40 26 80 52
Net actuarial loss, Tax 8 6 19 12
Net actuarial loss, Net of Tax 32 20 61 40
Effect of remeasurement, Pre-tax 0 (1) 0 (1)
Effect of remeasurement, Tax 0 0 0 0
Effect of remeasurement, Net of Tax 0 (1) 0 (1)
Effect of settlement, Pre-tax     0 4
Effect of settlement, Tax     0 1
Effect of settlement, Net of Tax     0 3
Subtotal, Pre-Tax 39 25 79 54
Subtotal, Tax 8 6 19 13
Subtotal, Net of Tax 31 19 60 41
Foreign currency translation adjustment, Pre-Tax (5) 38 130 (34)
Foreign currency translation adjustment, Tax (2) 9 24 (4)
Foreign currency translation adjustment, Net of Tax (3) 29 106 (30)
Pension/post-retirement plans gains, Pre-Tax 34 63 209 20
Pension/post-retirement plans gains, Tax 6 15 43 9
Pension/post-retirement plans gains, Net of Tax 28 48 166 11
Other comprehensive income (loss), before tax 275 76 (491) 129
Other comprehensive (loss) income, Tax 10 13 36 9
Other comprehensive income (loss), net of tax $ 265 $ 63 $ (527) $ 120