v3.10.0.1

EQUITY - AOCI (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance |  |  | $ 7,148 |
Balance | $ 6,280 |  | 6,280 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance | (6,795) | $ (5,951) | (5,930) | $ (5,978)
Other comprehensive income (loss) before reclassifications | (177) | 301 | (1,055) | 347
Amount reclassified from accumulated other comprehensive income | 14 | (12) | 27 | (31)
Balance | (6,958) | (5,662) | (6,958) | (5,662)
Foreign Exchange Translation Adjustment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance | (6,576) | (5,618) | (5,547) | (5,734)
Other comprehensive income (loss) before reclassifications | (182) | 329 | (1,225) | 445
Amount reclassified from accumulated other comprehensive income | 15 | 0 | 29 | 0
Balance | (6,743) | (5,289) | (6,743) | (5,289)
Deferred Gains (Losses) on Hedging Activities |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance | (80) | (192) | (244) | (102)
Other comprehensive income (loss) before reclassifications | 8 | (37) | 172 | (108)
Amount reclassified from accumulated other comprehensive income | (1) | (8) | (1) | (27)
Balance | (73) | (237) | (73) | (237)
Pension and Other Postretirement Liability Adjustments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance | (139) | (145) | (140) | (145)
Other comprehensive income (loss) before reclassifications | (3) | 9 | (2) | 9
Amount reclassified from accumulated other comprehensive income | 0 | 0 | 0 | 0
Balance | (142) | (136) | (142) | (136)
Unrealized Gains (Losses) on Investments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance | 0 | 4 | 1 | 3
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 1
Amount reclassified from accumulated other comprehensive income | 0 | (4) | (1) | (4)
Balance | $ 0 | $ 0 | $ 0 | $ 0

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 + Details
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17B -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL34724394-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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