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Supplemental financial information (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure Text Block Supplement [Abstract] |
Restructuring charges and other | Restructuring charges/other are included in Other for segment reporting purposes and are comprised of the following components:
| For Years Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Restructuring charges (a) | $ | (15) |  |  | $ | 6 |  |  | $ | 11 |
Gains on sales of assets | (21) |  |  | (3) |  |  | — |
Restructuring charges/other | $ | (36) |  |  | $ | 3 |  |  | $ | 11 |
(a)Includes severance and benefits, accelerated depreciation, changes in estimates or other exit costs.
Changes in accrued restructuring balances | Changes in accrued restructuring balances
| 2019 |  | 2018 |  | 2017
Balance, January 1 | $ | 28 |  |  | $ | 29 |  |  | $ | 40 |
Restructuring charges | (15) |  |  | 6 |  |  | 11 |
Non-cash items (a) | — |  |  | (3) |  |  | (1) |
Payments | (13) |  |  | (4) |  |  | (21) |
Balance, December 31 | $ | — |  |  | $ | 28 |  |  | $ | 29 |
(a)Reflects charges for impacts of accelerated depreciation and changes in exchange rates.
Other income (expense), net (OI&E) | Other income (expense), net (OI&E)
| For Years Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Other income (a) | $ | 197 |  |  | $ | 150 |  |  | $ | 163 |
Other expense (b) | (22) |  |  | (52) |  |  | (88) |
Total | $ | 175 |  |  | $ | 98 |  |  | $ | 75 |
(a)Other income includes interest, royalty and lease income, as well as investment gains and losses. (b)Other expense includes a portion of pension and other retiree benefit costs. It also includes currency gains and losses, tax interest and miscellaneous items.
Property, plant and equipment at cost | Property, plant and equipment at cost
| Depreciable Lives (Years) |  | December 31, |  |
|  |  | 2019 |  | 2018
Land | n/a |  | $ | 126 |  |  | $ | 128 |
Buildings and improvements | 5 – 40 |  | 2,504 |  |  | 2,497 |
Machinery and equipment | 2 – 10 |  | 3,110 |  |  | 2,800 |
Total |  |  | $ | 5,740 |  |  | $ | 5,425 |
Other long-term liabilities | Other long-term liabilities
| December 31, |  |
| 2019 |  | 2018
Long-term portion of transition tax on indefinitely reinvested earnings | $ | 506 |  |  | $ | 506 |
Uncertain tax positions | 303 |  |  | 286 |
Deferred compensation plans | 298 |  |  | 246 |
Operating lease liabilities | 259 |  |  | — |
Other | 148 |  |  | 152 |
Total | $ | 1,514 |  |  | $ | 1,190 |
Accumulated other comprehensive income (loss), net of taxes (AOCI) | Accumulated other comprehensive income (loss), net of taxes (AOCI)
| December 31, |  |
| 2019 |  | 2018
Postretirement benefit plans: |  |  |
Net actuarial loss | $ | (347) |  |  | $ | (473) |
Prior service credit | 2 |  |  | 2 |
Cash flow hedge derivative instruments | (2) |  |  | (2) |
Total | $ | (347) |  |  | $ | (473) |
Amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income | The table below details where these transactions are recorded in our Consolidated Statements of Income.
|  | For Years Ended December 31, |  |  |  |  |  | Impact to Related Statement of Income Lines
|  | 2019 |  | 2018 |  | 2017 |  |
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |
Recognized net actuarial loss and settlement losses (a) |  | $ | 51 |  |  | $ | 65 |  |  | $ | 83 |  |  | Decrease to OI&E
Tax effect |  | (13) |  |  | (15) |  |  | (27) |  |  | Decrease to provision for income taxes
Recognized within net income, net of taxes |  | $ | 38 |  |  | $ | 50 |  |  | $ | 56 |  |  | Decrease to net income
Prior service credit of defined benefit plans: |  |  |  |  |  |  |  |
Amortization of prior service credit (a) |  | $ | — |  |  | $ | (4) |  |  | $ | (6) |  |  | Increase to OI&E
Tax effect |  | — |  |  | 1 |  |  | 1 |  |  | Increase to provision for income taxes
Recognized within net income, net of taxes |  | $ | — |  |  | $ | (3) |  |  | $ | (5) |  |  | Increase to net income
Derivative instruments: |  |  |  |  |  |  |  |
Amortization of treasury-rate locks |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | Increase to interest and debt expense
Tax effect |  | — |  |  | — |  |  | — |  |  | Decrease to provision for income taxes
Recognized within net income, net of taxes |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | Decrease to net income
(a)Detailed in Note 8.

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