ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2018

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 18. Accumulated Other Comprehensive Income (Loss)

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, 2018
Foreign exchange translation adjustment	$	(728)	$	-	$	(728)
Pensions and other postretirement benefit adjustments		(727)		168		(559)
Changes in fair value of effective cash flow hedges		102		(17)		85
	$	(1,353)	$	151	$	(1,202)
Year Ended December 31, 2017
Foreign exchange translation adjustment	$	(37)	$	-	$	(37)
Pensions and other postretirement benefit adjustments		847		(170)		677
Changes in fair value of effective cash flow hedges		(194)		33		(161)
	$	616	$	(137)	$	479
Year Ended December 31, 2016
Foreign exchange translation adjustment	$	(52)	$	-	$	(52)
Pensions and other postretirement benefit adjustments		(336)		101		(235)
Changes in fair value of effective cash flow hedges		134		(26)		108
	$	(254)	$	75	$	(179)

Components of Accumulated Other Comprehensive Income (Loss)
	December 31,
	2018		2017
Cumulative foreign exchange translation adjustment	$	(2,709)	$	(1,981)
Pensions and other postretirement benefit adjustments		(761)		(202)
Fair value of effective cash flow hedges		33		(52)
	$	(3,437)	$	(2,235)

Changes in Accumulated Other Comprehensive Income (Loss) by Component
							Changes in
			Foreign		Pension		Fair Value of
			Exchange		and Other		Effective
			Translation		Postretirement		Cash Flow
			Adjustment		Adjustments		Hedges		Total
Balance at December 31, 2016		$	(1,944)	$	(879)	$	109	$	(2,714)
	Other comprehensive income
	(loss) before reclassifications		(37)		645		(101)		507
	Amounts reclassified from
	accumulated other
	comprehensive income (loss)		-		32		(60)		(28)
	Net current period other
	comprehensive income (loss)		(37)		677		(161)		479
Balance at December 31, 2017		$	(1,981)	$	(202)	$	(52)	$	(2,235)
	Other comprehensive income
	(loss) before reclassifications		(685)		(569)		89		(1,165)
	Amounts reclassified from
	accumulated other
	comprehensive income		-		(37)		(4)		(41)
	Spin-off		(43)		47		-		4
	Net current period other
	comprehensive income (loss)		(728)		(559)		85		(1,202)
Balance at December 31, 2018		$	(2,709)	$	(761)	$	33	$	(3,437)

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
		Year Ended December 31, 2018
		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	$	-	$	-	$	-	$	-	$	45	$	45
Prior service (credit)
recognized		-		-		-		-		(99)		(99)
Settlements and
curtailments		-		-		-		-		2		2
Losses (gains) on cash flow
hedges		10		30		6		2		(47)		1
Total before tax	$	10	$	30	$	6	$	2	$	(99)	$	(51)
Tax expense (benefit)												10
Total reclassifications for the period, net of tax											$	(41)
		Year Ended December 31, 2017
		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	$	-	$	-	$	-	$	-	$	110	$	110
Prior service (credit)
recognized		-		-		-		-		(103)		(103)
Settlements and
curtailments		-		-		-		-		24		24
Losses (gains) on cash flow
hedges		(15)		(22)		(4)		(28)		-		(69)
Total before tax	$	(15)	$	(22)	$	(4)	$	(28)	$	31	$	(38)
Tax expense (benefit)												10
Total reclassifications for the period, net of tax											$	(28)