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Changes in Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2021
Changes in Accumulated Other Comprehensive Income (Loss) |
Changes in Accumulated Other Comprehensive Income (Loss) | Note 5 — Changes in Accumulated Other Comprehensive Income (Loss) ​ The changes in accumulated other comprehensive income (loss), net of income taxes, are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Cumulative Gains (Losses)
​ | ​ | Cumulative Foreign | ​ | Net Actuarial (Losses) and | ​ | on Derivative Instruments
​ | ​ | Currency Translation | ​ | Prior Service (Costs) and | ​ | Designated as Cash Flow
​ | ​ | Adjustments | ​ | Credits | ​ | Hedges
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Balance at March 31 | ​ | $ | (5,395) | ​ | $ | (6,068) | ​ | $ | (3,786) | ​ | $ | (3,483) | ​ | $ | (104) | ​ | $ | 165
Other comprehensive income (loss) before reclassifications | ​ |  | 165 | ​ |  | 355 | ​ | ​ | (12) | ​ |  | (9) | ​ |  | (28) | ​ |  | (67)
Amounts reclassified from accumulated other comprehensive income | ​ |  | — | ​ |  | — | ​ |  | 60 | ​ |  | 46 | ​ |  | 34 | ​ |  | (19)
Net current period comprehensive income (loss) | ​ |  | 165 | ​ |  | 355 | ​ |  | 48 | ​ |  | 37 | ​ |  | 6 | ​ |  | (86)
Balance at June 30 | ​ | $ | (5,230) | ​ | $ | (5,713) | ​ | $ | (3,738) | ​ | $ | (3,446) | ​ | $ | (98) | ​ | $ | 79
​ Note 5 — Changes in Accumulated Other Comprehensive Income (Loss) (Continued) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30
​ | ​ | ​ | ​ | ​ | ​ | Cumulative Gains (Losses)
​ | ​ | Cumulative Foreign | ​ | Net Actuarial (Losses) and | ​ | on Derivative Instruments
​ | ​ | Currency Translation | ​ | Prior Service (Costs) and | ​ | Designated as Cash Flow
​ | ​ | Adjustments |  | Credits |  | Hedges
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Balance at January 1 | ​ | $ | (4,859) | ​ | $ | (4,924) | ​ | $ | (3,871) | ​ | $ | (3,540) | ​ | $ | (216) | ​ | $ | (1)
Other comprehensive income (loss) before reclassifications | ​ |  | (371) | ​ |  | (789) | ​ | ​ | 10 | ​ |  | (2) | ​ |  | 68 | ​ |  | 109
Amounts reclassified from accumulated other comprehensive income | ​ |  | — | ​ | ​ | — | ​ |  | 123 | ​ |  | 96 | ​ |  | 50 | ​ |  | (29)
Net current period comprehensive income (loss) | ​ |  | (371) | ​ |  | (789) | ​ |  | 133 | ​ |  | 94 | ​ |  | 118 | ​ |  | 80
Balance at June 30 | ​ | $ | (5,230) | ​ | $ | (5,713) | ​ | $ | (3,738) | ​ | $ | (3,446) | ​ | $ | (98) | ​ | $ | 79
​ Reclassified amounts for cash flow hedges are recorded as Cost of products sold. Net actuarial losses and prior service cost are included as a component of net periodic benefit costs; see Note 12 for additional details.

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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