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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Other Comprehensive Income (Loss) | Other Comprehensive Income (Loss) Changes in AOCI by component are as follows:
| Derivatives |  | Investments |  | Employee Benefit Plans |  | Cumulative Translation Adjustment |  | Accumulated Other Comprehensive Income (Loss)
Balance January 1, 2015, net of taxes | $ | 530 |  |  | $ | 111 |  |  | $ | (2,986 | ) |  | $ | (1,978 | ) |  | $ | (4,323 | )
Other comprehensive income (loss) before reclassification adjustments, pretax | 526 |  |  | (9 | ) |  | 710 |  |  | (158 | ) |  | 1,069 |
Tax | (177 | ) |  | (13 | ) |  | (272 | ) |  | (28 | ) |  | (490 | )
Other comprehensive income (loss) before reclassification adjustments, net of taxes | 349 |  |  | (22 | ) |  | 438 |  |  | (186 | ) |  | 579 |
Reclassification adjustments, pretax | (731 | ) | (1) | (73 | ) | (2) | 203 |  | (3) | (22 | ) |  | (623 | )
Tax | 256 |  |  | 25 |  |  | (62 | ) |  | — |  |  | 219 |
Reclassification adjustments, net of taxes | (475 | ) |  | (48 | ) |  | 141 |  |  | (22 | ) |  | (404 | )
Other comprehensive income (loss), net of taxes | (126 | ) |  | (70 | ) |  | 579 |  |  | (208 | ) |  | 175 |
Balance December 31, 2015, net of taxes | 404 |  |  | 41 |  |  | (2,407 | ) |  | (2,186 | ) |  | (4,148 | )
Other comprehensive income (loss) before reclassification adjustments, pretax | 210 |  |  | (38 | ) |  | (1,199 | ) |  | (150 | ) |  | (1,177 | )
Tax | (72 | ) |  | 16 |  |  | 363 |  |  | (19 | ) |  | 288 |
Other comprehensive income (loss) before reclassification adjustments, net of taxes | 138 |  |  | (22 | ) |  | (836 | ) |  | (169 | ) |  | (889 | )
Reclassification adjustments, pretax | (314 | ) | (1) | (31 | ) | (2) | 37 |  | (3) | — |  |  | (308 | )
Tax | 110 |  |  | 9 |  |  | — |  |  | — |  |  | 119 |
Reclassification adjustments, net of taxes | (204 | ) |  | (22 | ) |  | 37 |  |  | — |  |  | (189 | )
Other comprehensive income (loss), net of taxes | (66 | ) |  | (44 | ) |  | (799 | ) |  | (169 | ) |  | (1,078 | )
Balance December 31, 2016, net of taxes | 338 |  |  | (3 | ) |  | (3,206 | ) | (4) | (2,355 | ) |  | (5,226 | )
Other comprehensive income (loss) before reclassification adjustments, pretax | (561 | ) |  | 212 |  |  | 438 |  |  | 235 |  |  | 324 |
Tax | 207 |  |  | (35 | ) |  | (106 | ) |  | 166 |  |  | 232 |
Other comprehensive income (loss) before reclassification adjustments, net of taxes | (354 | ) |  | 177 |  |  | 332 |  |  | 401 |  |  | 556 |
Reclassification adjustments, pretax | (141 | ) | (1) | (291 | ) | (2) | 117 |  | (3) | — |  |  | (315 | )
Tax | 49 |  |  | 56 |  |  | (30 | ) |  | — |  |  | 75 |
Reclassification adjustments, net of taxes | (92 | ) |  | (235 | ) |  | 87 |  |  | — |  |  | (240 | )
Other comprehensive income (loss), net of taxes | (446 | ) |  | (58 | ) |  | 419 |  |  | 401 |  |  | 316 |
Balance December 31, 2017, net of taxes | $ | (108 | ) |  | $ | (61 | ) |  | $ | (2,787 | ) | (4) | $ | (1,954 | ) |  | $ | (4,910 | )
(1) | Relates to foreign currency cash flow hedges that were reclassified from AOCI to Sales.
(2) | Represents net realized (gains) losses on the sales of available-for-sale investments that were reclassified from AOCI to Other (income) expense, net.
(3) | Includes net amortization of prior service cost and actuarial gains and losses included in net periodic benefit cost (see Note 14).
(4) | Includes pension plan net loss of $3.5 billion and $3.9 billion at December 31, 2017 and 2016, respectively, and other postretirement benefit plan net (gain) loss of $(16) million and $115 million at December 31, 2017 and 2016, respectively, as well as pension plan prior service credit of $326 million and $361 million at December 31, 2017 and 2016, respectively, and other postretirement benefit plan prior service credit of $383 million and $466 million at December 31, 2017 and 2016, respectively.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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