ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss) Note [Text Block]

The changes in Accumulated other comprehensive income (loss) are provided in the tables below. Comprehensive income (loss) attributable to noncontrolling interest consists predominantly of net income.

	Pre-tax		Tax		After-Tax
Year Ended December 31, 2020
Foreign exchange translation adjustment	$	(214)	$	—	$	(214)
Pensions and other postretirement benefit adjustments	76		(2)		74
Changes in fair value of available for sale investments	4		—		4
Changes in fair value of designated cash flow hedges	(61)		17		(44)
	$	(195)	$	15	$	(180)
Year Ended December 31, 2019
Foreign exchange translation adjustment	$	143	$	—	$	143
Pensions and other postretirement benefit adjustments	115		(29)		86
Changes in fair value of designated cash flow hedges	20		(9)		11
	$	278	$	(38)	$	240
Year Ended December 31, 2018
Foreign exchange translation adjustment	$	(728)	$	—	$	(728)
Pensions and other postretirement benefit adjustments	(727)		168		(559)
Changes in fair value of designated cash flow hedges	102		(17)		85
	$	(1,353)	$	151	$	(1,202)

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

	December 31,
	2020		2019
Cumulative foreign exchange translation adjustment	$	(2,780)	$	(2,566)
Pensions and other postretirement benefit adjustments	(601)		(675)
Changes in fair value of available for sale investments	4		—
Changes in fair value of designated cash flow hedges	—		44
	$	(3,377)	$	(3,197)

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT

	Foreign Exchange Translation Adjustment		Pension and Other Postretirement Adjustments		Changes in Fair Value of Available for Sale Investments		Changes in Fair Value of Cash Flow Hedges		Total
Balance at December 31, 2018	$	(2,709)	$	(761)	$	—	$	33	$	(3,437)
Other comprehensive income (loss) before reclassifications	156		149		—		103		408
Amounts reclassified from accumulated other comprehensive income	(13)		(63)		—		(92)		(168)
Net current period other comprehensive income (loss)	143		86		—		11		240
Balance at December 31, 2019	$	(2,566)	$	(675)	$	—	$	44	$	(3,197)
Other comprehensive income (loss) before reclassifications	(201)		115		4		10		(72)
Amounts reclassified from accumulated other comprehensive income	(13)		(41)		—		(54)		(108)
Net current period other comprehensive income (loss)	(214)		74		4		(44)		(180)
Balance at December 31, 2020	$	(2,780)	$	(601)	$	4	$	—	$	(3,377)

RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

	Year Ended December 31, 2020
	Affected Line in the Consolidated Statement of Operations
	Product Sales		Cost of Products Sold		Cost of Services Sold		Selling, General and Admin. Expenses		Other (Income) Expense		Interest and Other Financial Charges		Total
Amortization of Pension and Other Postretirement Items:
Actuarial losses recognized	$	—	$	—	$	—	$	—	$	57	$	—	$	57
Prior service (credit) recognized	—		—		—		—		(108)		—		(108)
Losses (gains) on cash flow hedges	3		(43)		(11)		4		(28)		—		(75)
Losses (gains) on excluded component of net investment hedges	—		—		—		—		—		(18)		(18)
Total before tax	$	3	$	(43)	$	(11)	$	4	$	(79)	$	(18)	$	(144)
Tax expense (benefit)													36
Total reclassifications for the period, net of tax													$	(108)

	Year Ended December 31, 2019
	Affected Line in the Consolidated Statement of Operations
	Product Sales		Cost of Products Sold		Cost of Services Sold		Selling, General and Admin. Expenses		Other (Income) Expense		Total
Amortization of Pension and Other Postretirement Items:
Actuarial losses recognized	$	—	$	—	$	—	$	—	$	135	$	135
Prior service (credit) recognized	—		—		—		—		(104)		(104)
Losses (gains) on cash flow hedges	(3)		(35)		(9)		(1)		(73)		(121)
Losses (gains) on excluded component of net investment hedges	—		—		—		—		(19)		(19)
Total before tax	$	(3)	$	(35)	$	(9)	$	(1)	$	(61)	$	(109)
Tax expense (benefit)											(59)
Total reclassifications for the period, net of tax											$	(168)