XML 37 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Changes in Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2015
Changes in Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Income (Loss) [Text Block]
Changes in Accumulated Other Comprehensive Loss.
Changes in accumulated other comprehensive loss consists of the following:
  
Post-Employment Benefits, Net of Tax
 
Hedge Instruments, Net of Tax
 
Translation Adjustments and Other, Net of Tax
 
Total
 
(in millions)
Balance at December 31, 2014
$
(692
)
 
$
(26
)
 
$
(575
)
 
$
(1,293
)
Other comprehensive income (loss) before reclassifications, net of tax
37

 
(4
)
 
(206
)
 
(173
)
Reclassifications from accumulated other comprehensive loss to earnings(1)
23

 
5

 
(19
)
 
9

Other comprehensive income (loss), net of tax
60

 
1

 
(225
)
 
(164
)
Balance at December 31, 2015
$
(632
)
 
$
(25
)
 
$
(800
)
 
$
(1,457
)

(1) Refer to Note 11, "Pension, Other Post-employment Benefits and Employee Benefit Plans," and Note 7, "Financial Instruments," for additional information with respect to reclassifications from accumulated other comprehensive loss to earnings relating to post-employment benefits, net of tax and hedge instruments, net of tax, respectively. Such items do not represent reclassifications in their entirety.