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STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Changes in the Balance of AOCL, Net of Tax
Changes in the balance of AOCL, net of tax, consisted of the following (in millions):
 
 
Postretirement
Benefit Plans
 
Other, net
 
AOCL
Balance at December 31, 2018
 
$
(14,254
)
 
$
(67
)
 
$
(14,321
)
Other comprehensive income before reclassifications
 

 
13

 
13

Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
574

 

 
574

Amortization of net prior service credits (a)
 
(120
)
 

 
(120
)
Other
 

 
15

 
15

Total reclassified from AOCL
 
454

 
15

 
469

Total other comprehensive income
 
454

 
28

 
482

Balance at June 30, 2019
 
$
(13,800
)
 
$
(39
)
 
$
(13,839
)
 
 
 
 
 
 
 
Balance at December 31, 2017
 
$
(12,559
)
 
$
20

 
$
(12,539
)
Other comprehensive loss before reclassifications
 

 
(62
)
 
(62
)
Amounts reclassified from AOCL
 
 
 
 
 
 
Recognition of net actuarial losses (a)
 
728

 

 
728

Amortization of net prior service credits (a)
 
(128
)
 

 
(128
)
Other
 

 
14

 
14

Total reclassified from AOCL
 
600

 
14

 
614

Total other comprehensive income (loss)
 
600

 
(48
)
 
552

Reclassification of income tax effects from tax reform(b)
 
(2,396
)
 
(12
)
 
(2,408
)
Balance at June 24, 2018
 
$
(14,355
)
 
$
(40
)
 
$
(14,395
)
(a) 
Reclassifications from AOCL related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (see “Note 7 – Postretirement Benefit Plans”). These amounts include $227 million and $300 million, net of tax, for the quarters ended June 30, 2019 and June 24, 2018, which are comprised of the recognition of net actuarial losses of $287 million and $364 million for the quarters ended June 30, 2019 and June 24, 2018 and the amortization of net prior service credits of $(60) million and $(64) million for the quarters ended June 30, 2019 and June 24, 2018.
(b) 
Upon adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220) during the first quarter of 2018, we reclassified the impact of the income tax effects related to the Tax Cuts and Jobs Act (the Tax Act) from AOCL to retained earnings by the same amount with zero impact to total equity.