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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) Note [Text Block] | Accumulated Other Comprehensive LossA summary of the changes in each component of Accumulated other comprehensive loss, net of tax for the quarters ended March 31, 2020 and 2019 is provided below:
(dollars in millions) | Foreign Currency Translation |  | Defined Benefit Pension and Post- retirement Plans |  | Unrealized Hedging (Losses) Gains |  | Accumulated Other Comprehensive (Loss) Income
Quarter Ended March 31, 2020 |  |  |  |  |  |  |
Balance at December 31, 2019 | $ | (3,211) |  |  | $ | (6,772) |  |  | $ | (166) |  |  | $ | (10,149) |
Other comprehensive (loss) income before reclassifications, net | (1,445) |  |  | 8 |  |  | (403) |  |  | (1,840) |
Amounts reclassified, pre-tax | — |  |  | 102 |  |  | 29 |  |  | 131 |
Tax benefit (expense) | 9 |  |  | (31) |  |  | 92 |  |  | 70 |
Balance at March 31, 2020 | $ | (4,647) |  |  | $ | (6,693) |  |  | $ | (448) |  |  | $ | (11,788) |
(dollars in millions) | Foreign Currency Translation |  | Defined Benefit Pension and Post- retirement Plans |  | Unrealized Hedging (Losses) Gains |  | Accumulated Other Comprehensive (Loss) Income
Quarter ended March 31, 2019 |  |  |  |  |  |  |
Balance at December 31, 2018 | $ | (3,442) |  |  | $ | (5,718) |  |  | $ | (173) |  |  | $ | (9,333) |
Other comprehensive income (loss) before reclassifications, net | 530 |  |  | (1) |  |  | 7 |  |  | 536 |
Amounts reclassified, pre-tax | 1 |  |  | 44 |  |  | 4 |  |  | 49 |
Tax expense | (13) |  |  | (10) |  |  | (3) |  |  | (26) |
ASU 2018-02 adoption impact | (8) |  |  | (737) |  |  | — |  |  | (745) |
Balance at March 31, 2019 | $ | (2,932) |  |  | $ | (6,422) |  |  | $ | (165) |  |  | $ | (9,519) |
In February 2018, the FASB issued ASU 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (Topic 220). The standard allowed companies to reclassify to retained earnings the stranded tax effects in Accumulated other comprehensive income (AOCI) from the Tax Cuts and Jobs Act ("TCJA"). We elected to reclassify the income tax effects of TCJA from AOCI of $745 million to retained earnings, effective January 1, 2019. Amounts reclassified that relate to our defined benefit pension and postretirement plans include the amortization of prior service costs and actuarial net losses recognized during each period presented. These costs are recorded as components of net periodic pension benefit for each period presented (see Note 8 for additional details). All noncontrolling interests with redemption features, such as put options, that are not solely within our control (redeemable noncontrolling interests) are reported in the mezzanine section of the Condensed Consolidated Balance Sheet, between liabilities and equity, at the greater of redemption value or initial carrying value.

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- References No definition available. + 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 + Details
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