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Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2016
Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] |
Accumulated Other Comprehensive (Loss) Income | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
| Marketable Securities | Pension Plans | Hedges | Financial Statement Translation | Total
2016
Beginning | $ | — |  | $ | (119 | ) | $ | 4 |  | $ | (524 | ) | $ | (639 | )
OCI | 3 |  | (20 | ) | 35 |  | (112 | ) | (94 | )
Income taxes | (1 | ) | 3 |  | (15 | ) | (17 | ) | (30 | )
Reclassifications to: |  |  |  |  |
Cost of Sales | — |  | 6 |  | — |  | — |  | 6 |
Other Income | (3 | ) | — |  | — |  | — |  | (3 | )
Income taxes | 1 |  | (2 | ) | — |  | — |  | (1 | )
Net OCI | $ | — |  | $ | (13 | ) | $ | 20 |  | $ | (129 | ) | $ | (122 | )
Ending | $ | — |  | $ | (132 | ) | $ | 24 |  | $ | (653 | ) | $ | (761 | )
2015 |  |  |  |  |
Beginning | $ | 3 |  | $ | (136 | ) | $ | 13 |  | $ | (134 | ) | $ | (254 | )
OCI | 1 |  | 15 |  | 2 |  | (362 | ) | (344 | )
Income taxes | (1 | ) | (4 | ) | 2 |  | (28 | ) | (31 | )
Reclassifications to: |  |  |  |  |
Cost of Sales | — |  | 8 |  | (19 | ) | — |  | (11 | )
Other income | (4 | ) | — |  | — |  | — |  | (4 | )
Income taxes | 1 |  | (2 | ) | 6 |  | — |  | 5 |
Net OCI | $ | (3 | ) | $ | 17 |  | $ | (9 | ) | $ | (390 | ) | $ | (385 | )
Ending | $ | — |  | $ | (119 | ) | $ | 4 |  | $ | (524 | ) | $ | (639 | )

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- Definition Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] + 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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