XML 70 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Reclassifications From Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Reclassifications from accumulated other comprehensive (loss) income          
Other income (expense), net $ 45 $ 46   $ 88 $ 90
Interest expense 41 38   80 79
Tax (benefit) 95 88   136 127
Reclassifications, after tax (252) (224)   (379) (385)
Reclassification of disproportionate tax effects     $ 0    
Accounting Standards Update 2018-02          
Reclassifications from accumulated other comprehensive (loss) income          
Reclassification of disproportionate tax effects         59
Reclassification out of Accumulated Other Comprehensive Income | Actuarial losses, net          
Reclassifications from accumulated other comprehensive (loss) income          
Other income (expense), net 6 5   11 10
Tax (benefit) (2) (2)   (3) (2)
Reclassifications, after tax 4 3   8 8
Interest rate swaps | Reclassification out of Accumulated Other Comprehensive Income | Interest rate swaps          
Reclassifications from accumulated other comprehensive (loss) income          
Interest expense 1     1  
Tax (benefit) 0     0  
Reclassifications, after tax $ 1     $ 1  
Interest rate swaps | Reclassification out of Accumulated Other Comprehensive Income | Interest rate swaps          
Reclassifications from accumulated other comprehensive (loss) income          
Interest expense   1     1
Tax (benefit)   0     0
Reclassifications, after tax   $ 1     $ 1