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v3.19.3

Changes in Accumulated Other Comprehensive Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | $ 157,451 | $ 153,380 | $ 155,642 | $ 149,319
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | (27) | (71)
Reclassifications |  |  | 302 | 395
Other Comprehensive Gain, Net of Tax | 88 | 103 | 275 | 324
Ending balance | 156,892 | 154,673 | 156,892 | 154,673
Related income taxes | 1,469 | 1,643 | 4,429 | 4,540
Total |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance | (3,357) | (3,368) | (3,544) | (3,589)
Components of Other Comprehensive Income (Loss): |  |  |  |
Other Comprehensive Gain, Net of Tax | 88 | 103 | 275 | 324
Ending balance | (3,269) | (3,265) | (3,269) | (3,265)
Currency Translation Adjustment |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | (124) | (105)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | (32) | (12)
Reclassifications |  |  | 0 | 0
Other Comprehensive Gain, Net of Tax |  |  | (32) | (12)
Ending balance | (156) | (117) | (156) | (117)
Unrealized Holding Gains (Losses) on Securities |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | (10) | (5)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | 2 | (6)
Reclassifications |  |  | 0 | 0
Other Comprehensive Gain, Net of Tax |  |  | 2 | (6)
Ending balance | (8) | (11) | (8) | (11)
Derivatives |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | (2) | (2)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | 2 | 0
Reclassifications |  |  | 0 | 0
Other Comprehensive Gain, Net of Tax |  |  | 2 | 0
Ending balance | 0 | (2) | 0 | (2)
Defined Benefit Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Beginning balance |  |  | (3,408) | (3,477)
Components of Other Comprehensive Income (Loss): |  |  |  |
Before Reclassifications |  |  | 1 | (53)
Reclassifications |  |  | 302 | 395
Other Comprehensive Gain, Net of Tax |  |  | 303 | 342
Ending balance | $ (3,105) | $ (3,135) | (3,105) | $ (3,135)
Defined Benefit Plans | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
Components of Other Comprehensive Income (Loss): |  |  |  |
Employee Benefits for reclassified components |  |  | 389 |
Related income taxes |  |  | $ 87 |

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