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Changes in Other Comprehensive Income
 12 Months Ended
Dec. 31, 2017
Changes in Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
NOTE O – CHANGES IN OTHER COMPREHENSIVE INCOME

The following table provides the reclassifications out of other comprehensive income, net of tax.

Year Ended December 31, 2017
 
 
 
 
 
(in millions)
Foreign Currency Translation Adjustments
Unrealized Gains/Losses on Derivative Financial Instruments
Unrealized Gains/Losses
on Available-for-Sale Securities
Defined Benefit Pension Items/Other
Total
Beginning Balance
$
(79
)
$
107

$
(6
)
$
(21
)
$
1

Other comprehensive income (loss) before reclassifications
48

(65
)
(10
)
(8
)
(35
)
Amounts reclassified from accumulated other comprehensive income
—

(42
)
15

2

(25
)
Net current-period other comprehensive income
48

(106
)
5

(6
)
(59
)
Ending Balance
$
(32
)
$
1

$
(1
)
$
(27
)
$
(59
)
 
 
 
 
 
 


Year Ended December 31, 2016
 
 
 
 
 
(in millions)
Foreign Currency Translation Adjustments
Unrealized Gains/Losses on Derivative Financial Instruments
Unrealized Gains/Losses
on Available-for-Sale Securities
Defined Benefit Pension Items/Other
Total
Beginning Balance
$
(54
)
$
152

$
—

$
(10
)
$
88

Other comprehensive income (loss) before reclassifications
(25
)
40

(6
)
(17
)
(8
)
Amounts reclassified from accumulated other comprehensive income
—

(85
)
—

6

(79
)
Net current-period other comprehensive income
(25
)
(45
)
(6
)
(11
)
(87
)
Ending Balance
$
(79
)
$
107

$
(6
)
$
(21
)
$
1



Refer to Note D – Hedging Activities and Fair Value Measurements for further detail on the reclassifications related to derivatives.

The gains and losses on available-for-sale securities were reduced by immaterial income tax impacts in 2017 and in 2016. Refer to Note D – Hedging Activities and Fair Value Measurements for further detail on the gains and losses on available-for-sale securities.

The gains and losses on defined benefit and pension items before reclassifications and gains and losses on defined benefit and pension items reclassified from accumulated other comprehensive income were reduced by immaterial income tax impacts in 2017 and in 2016.