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Supplemental Financial Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Disclosure Text Block Supplement [Abstract] |
Changes in Accrued Restructuring Balances | Changes in accrued restructuring balances are as follows:
Balance, December 31, 2017 | $ |  | 29 |
Restructuring charges |  |  | 5 |
Non-cash items (a) |  |  | (1 | )
Payments |  |  | (3 | )
Balance, September 30, 2018 | $ |  | 30 |
(a) | Reflects charges for impacts of accelerated depreciation and changes in exchange rates.
Amounts Reclassified Out of AOCI to Net Income, Net of Taxes | The table below details where these transactions are recorded in our Consolidated Statements of Income.
|  | For Three Months Ended |  |  | For Nine Months Ended |  |  |
|  | September 30, |  |  | September 30, |  |  | Impact to Related
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |  |  | Statement of Income Lines
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized net actuarial loss and Settlement losses (a) |  | $ |  | 20 |  |  | $ |  | 25 |  |  | $ |  | 43 |  |  | $ |  | 59 |  |  | Decrease to OI&E
Tax effect |  |  |  | (5 | ) |  |  |  | (8 | ) |  |  |  | (10 | ) |  |  |  | (19 | ) |  | Decrease to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | 15 |  |  | $ |  | 17 |  |  | $ |  | 33 |  |  | $ |  | 40 |  |  | Decrease to Net income
Prior service credit of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (a) |  | $ |  | (1 | ) |  | $ |  | (1 | ) |  | $ |  | (3 | ) |  | $ |  | (4 | ) |  | Increase to OI&E
Tax effect |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 1 |  |  | Increase to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | (1 | ) |  | $ |  | (1 | ) |  | $ |  | (3 | ) |  | $ |  | (3 | ) |  | Increase to Net income
(a)Detailed in Note 6.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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