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Changes in Accumulated Other Comprehensive Losses (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The change in Accumulated Other Comprehensive Losses (AOCL) presented on the Consolidated Balance Sheet and the impact of significant amounts reclassified from AOCL on information presented in the Consolidated Statement of Income for the six months ending June 30, 2018, are reflected in the table below. Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
|  | Six Months Ended June 30, 2018
|  | Currency Translation Adjustment |  | Unrealized Holding Gains (Losses) on Securities |  | Derivatives |  | Defined Benefit Plans |  | Total
|  | (Millions of dollars)
Balance at January 1 |  | $ | (105 | ) |  | $ | (5 | ) |  | $ | (2 | ) |  | $ | (3,477 | ) |  | $ | (3,589 | )
Components of Other Comprehensive Income (Loss): |  |  |  |  |  |  |  |
Before Reclassifications |  | (10 | ) |  | (7 | ) |  | — |  |  | 6 |  |  | (11 | )
Reclassifications (2) |  | — |  |  | — |  |  | — |  |  | 232 |  |  | 232 |
Net Other Comprehensive Income (Loss) |  | (10 | ) |  | (7 | ) |  | — |  |  | 238 |  |  | 221 |
Balance at June 30 |  | $ | (115 | ) |  | $ | (12 | ) |  | $ | (2 | ) |  | $ | (3,239 | ) |  | $ | (3,368 | )
________________________________ (1) All amounts are net of tax. (2) Refer to Note 11, Employee Benefits for reclassified components totaling $301 million that are included in employee benefit costs for the six months ending June 30, 2018. Related income taxes for the same period, totaling $69 million, are reflected in "Income Tax Expense" on the Consolidated Statement of Income. All other reclassified amounts were insignificant.

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- Definition Tabular disclosure of the components of accumulated 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 + Details
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