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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | A 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) |

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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=118930883&loc=SL7669686-108580 + Details
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