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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2016
Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) |
| 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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