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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2018
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, 2016, 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 | ) |  | (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 | )
Other comprehensive income (loss) before reclassification adjustments, pretax | 228 |  |  | (108 | ) |  | (728 | ) |  | (84 | ) |  | (692 | )
Tax | (55 | ) |  | 1 |  |  | 169 |  |  | (139 | ) |  | (24 | )
Other comprehensive income (loss) before reclassification adjustments, net of taxes | 173 |  |  | (107 | ) |  | (559 | ) |  | (223 | ) |  | (716 | )
Reclassification adjustments, pretax | 157 |  | (1) | 97 |  | (2) | 170 |  | (3) | — |  |  | 424 |
Tax | (33 | ) |  | — |  |  | (36 | ) |  | — |  |  | (69 | )
Reclassification adjustments, net of taxes | 124 |  |  | 97 |  |  | 134 |  |  | — |  |  | 355 |
Other comprehensive income (loss), net of taxes | 297 |  |  | (10 | ) |  | (425 | ) |  | (223 | ) |  | (361 | )
Adoption of ASU 2018-02 (see Note 2) | (23 | ) |  | 1 |  |  | (344 | ) |  | 100 |  |  | (266 | )
Adoption of ASU 2016-01 (see Note 2) | — |  |  | (8 | ) |  | — |  |  | — |  |  | (8 | )
Balance December 31, 2018, net of taxes | $ | 166 |  |  | $ | (78 | ) |  | $ | (3,556 | ) | (4) | $ | (2,077 | ) |  | $ | (5,545 | )
(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. In 2017 and 2016, these amounts included both investments in debt and equity securities; however, as a result of the adoption of ASU 2016-01 (see Note 2), in 2018, these amounts relate only to investments in available-for-sale debt securities.
(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 $4.4 billion and $3.5 billion at December 31, 2018 and 2017, respectively, and other postretirement benefit plan net (gain) loss of $(170) million and $(16) million at December 31, 2018 and 2017, respectively, as well as pension plan prior service credit of $314 million and $326 million at December 31, 2018 and 2017, respectively, and other postretirement benefit plan prior service credit of $375 million and $383 million at December 31, 2018 and 2017, 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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