STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY Part 3 OCI (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
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Other Comprehensive Income (Loss), Net of Tax [Abstract] | ||||||||||||||
Change in cumulative translation adjustment | $ (70) | $ 76 | $ 36 | $ (136) | $ (216) | |||||||||
Amortization of unrecognized prior service credits included in net periodic costs | (7) | [1] | (7) | [1] | (14) | [1] | (11) | [1] | 68 | |||||
Unrealized gain (loss) | [2] | 38 | (16) | 20 | 39 | |||||||||
Reclassification adjustment for losses included in net income, net | [2] | 33 | 25 | 37 | 22 | |||||||||
Total other comprehensive income (loss), net of tax | (6) | 78 | 79 | (86) | $ (113) | |||||||||
Other Comprehensive Income (Loss), before Tax [Abstract] | ||||||||||||||
Change in cumulative translation adjustment, before tax | (70) | 76 | 36 | (136) | ||||||||||
Amortization of unrecognized prior service credits included in net periodic costs, before tax | [1] | (11) | (10) | (22) | (17) | |||||||||
Unrealized gain (loss), before tax | [2] | 62 | (26) | 32 | 63 | |||||||||
Reclassification adjustment for (gain) loss included in net income, before tax | [2] | 53 | 40 | 60 | 35 | |||||||||
Total other comprehensive income (loss), before tax | $ 34 | $ 80 | $ 106 | $ (55) | ||||||||||
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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