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Accumulated Other Comprehensive (Loss) Income (AOCI) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax at beginning of period | $ (630) | $ (557) | $ (631) | $ (553)
OCI | 109 | (43) | 106 | (59)
Income taxes | (21) | (4) | (14) | 5
Cost of sales | 1,257 | 1,087 | 3,760 | 3,323
Other (income) expense | (47) | (42) | (143) | (140)
Income taxes | (115) | 56 | (268) | (214)
Net OCI | 77 | (47) | 78 | (51)
Accumulated Other Comprehensive Income (Loss), Net of Tax at end of period | (553) | (604) | (553) | (604)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Cost of sales | (2) | (2) | (4) | (4)
Other (income) expense | (6) | 2 | (3) | 7
Income taxes | (3) | 0 | (7) | 0
Net OCI | 77 | (47) | 78 | (51)
Marketable Securities |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax at beginning of period | (3) | (5) | (4) | (4)
OCI | 0 | 1 | 1 | (1)
Income taxes | 0 | 0 | 0 | 0
Accumulated Other Comprehensive Income (Loss), Net of Tax at end of period | (3) | (5) | (3) | (5)
Marketable Securities | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Cost of sales | 0 | 0 | 0 | 0
Other (income) expense | 0 | (1) | 0 | 0
Income taxes | 0 | 0 | 0 | 0
Net OCI | 0 | 0 | 1 | (1)
Pension Plans |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax at beginning of period | (148) | (132) | (137) | (134)
OCI | 11 | (2) | (5) | (6)
Income taxes | 1 | (2) | 4 | 1
Accumulated Other Comprehensive Income (Loss), Net of Tax at end of period | (135) | (135) | (135) | (135)
Pension Plans | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Cost of sales | 0 | 0 | 0 | 0
Other (income) expense | 1 | 2 | 4 | 6
Income taxes | 0 | (1) | (1) | (2)
Net OCI | 13 | (3) | 2 | (1)
Hedges |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax at beginning of period | 37 | 45 | 50 | 28
OCI | (18) | 8 | (34) | 32
Income taxes | 10 | (2) | 18 | (8)
Accumulated Other Comprehensive Income (Loss), Net of Tax at end of period | 22 | 51 | 22 | 51
Hedges | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Cost of sales | (2) | (2) | (4) | (4)
Other (income) expense | 0 | 1 | 0 | 1
Income taxes | (5) | 1 | (8) | 2
Net OCI | (15) | 6 | (28) | 23
Financial Statement Translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax at beginning of period | (516) | (465) | (540) | (443)
OCI | 116 | (50) | 144 | (84)
Income taxes | (32) | 0 | (36) | 12
Accumulated Other Comprehensive Income (Loss), Net of Tax at end of period | (437) | (515) | (437) | (515)
Financial Statement Translation | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Cost of sales | 0 | 0 | 0 | 0
Other (income) expense | (7) | 0 | (7) | 0
Income taxes | 2 | 0 | 2 | 0
Net OCI | $ 79 | $ (50) | $ 103 | $ (72)

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