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Accumulated Other Comprehensive (Loss) Income (AOCI) Accumulated Other Comprehensive (Loss) Income (AOCI) | 12 Months Ended
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Dec. 31, 2017
Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] |
Accumulated Other Comprehensive (Loss) Income (AOCI) | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (AOCI)
| Marketable Securities | Pension Plans | Hedges | Financial Statement Translation | Total
2015 | $ | — |  | $ | (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 | )
2016 | $ | — |  | $ | (132 | ) | $ | 24 |  | $ | (653 | ) | $ | (761 | )
OCI | (7 | ) | (27 | ) | (4 | ) | 163 |  | 125 |
Income taxes | 1 |  | 19 |  | 4 |  | 47 |  | 71 |
Reclassifications to: |  |  |  |  |
Cost of Sales | — |  | 8 |  | 6 |  | — |  | 14 |
Other Income | 2 |  | — |  | — |  | — |  | 2 |
Income taxes | — |  | (2 | ) | (2 | ) | — |  | (4 | )
Net OCI | (4 | ) | (2 | ) | 4 |  | 210 |  | 208 |
2017 | $ | (4 | ) | $ | (134 | ) | $ | 28 |  | $ | (443 | ) | $ | (553 | )

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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Namespace Prefix: | us-gaap_
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