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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Stockholders' Equity and Accumulated Other Comprehensive Loss  
Schedule of components of accumulated other comprehensive loss, net of related taxes

    

Cumulative

    

    

Foreign

Cumulative

Currency

Unrecognized

Translation

Pension

(Millions of dollars)

Adjustment

Cost

Total

Balance December 31, 2018

$

(349)

$

(61)

$

(410)

Other comprehensive loss before reclassifications

 

(20)

 

(14)

 

(34)

Amounts reclassified from accumulated other comprehensive loss to net earnings

 

 

4

(a)  

 

4

Other comprehensive loss, net of tax

 

(20)

 

(10)

 

(30)

Balance December 31, 2019

$

(369)

$

(71)

$

(440)

Other comprehensive loss before reclassifications

 

(7)

 

(38)

 

(45)

Amounts reclassified from accumulated other comprehensive loss to net earnings

 

 

14

(a)  

 

14

Other comprehensive loss, net of tax

 

(7)

 

(24)

 

(31)

Balance December 31, 2020

$

(376)

$

(95)

$

(471)

(a)  This primarily represents the amortization of actuarial losses (gains) and other adjustments that were included in net periodic pension cost. See Note 10 for further discussion.