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Changes in Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2021
Other Comprehensive Income (Loss) Net of Tax, Period Change [Abstract] |
Changes in Other Comprehensive Income [Table Text Block] | The following tables provide the reclassifications out of Other comprehensive income (loss), net of tax:
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of March 31, 2021 | $ | 134 |  |  | $ | 165 |  |  |  |  | $ | (45) |  |  | $ | 254 |
Other comprehensive income (loss) before reclassifications | 5 |  |  | (12) |  |  |  |  | (0) |  |  | (8) |
(Income) loss amounts reclassified from accumulated other comprehensive income | (3) |  |  | (6) |  |  |  |  | — |  |  | (9) |
Total other comprehensive income (loss) | 2 |  |  | (18) |  |  |  |  | — |  |  | (16) |
Balance as of June 30, 2021 | $ | 136 |  |  | $ | 146 |  |  |  |  | $ | (46) |  |  | $ | 237 |
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of March 31, 2020 | $ | (35) |  |  | $ | 248 |  |  |  |  | $ | (45) |  |  | $ | 168 |
Other comprehensive income (loss) before reclassifications | (6) |  |  | (6) |  |  |  |  | — |  |  | (12) |
(Income) loss amounts reclassified from accumulated other comprehensive income | (5) |  |  | (20) |  |  |  |  | — |  |  | (25) |
Total other comprehensive income (loss) | (11) |  |  | (26) |  |  |  |  | — |  |  | (37) |
Balance as of June 30, 2020 | $ | (46) |  |  | $ | 222 |  |  |  |  | $ | (45) |  |  | $ | 131 |
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of December 31, 2020 | $ | 218 |  |  | $ | 36 |  |  |  |  | $ | (47) |  |  | $ | 207 |
Other comprehensive income (loss) before reclassifications | 53 |  |  | 121 |  |  |  |  | 1 |  |  | 174 |
(Income) loss amounts reclassified from accumulated other comprehensive income(1) | (134) |  |  | (10) |  |  |  |  | — |  |  | (144) |
Total other comprehensive income (loss) | (81) |  |  | 111 |  |  |  |  | 1 |  |  | 30 |
Balance as of June 30, 2021 | $ | 136 |  |  | $ | 146 |  |  |  |  | $ | (46) |  |  | $ | 237 |
(1) In connection with the completion of the divestiture of the Specialty Pharmaceuticals business in the first quarter of 2021, we released $127 million of cumulative translation adjustments associated with the disposed business from Accumulated other comprehensive income (loss), net of tax.
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of December 31, 2019 | $ | 142 |  |  | $ | 173 |  |  |  |  | $ | (45) |  |  | $ | 270 |
Other comprehensive income (loss) before reclassifications | (178) |  |  | 86 |  |  |  |  | — |  |  | (92) |
(Income) loss amounts reclassified from accumulated other comprehensive income | (9) |  |  | (37) |  |  |  |  | — |  |  | (47) |
Total other comprehensive income (loss) | (187) |  |  | 48 |  |  |  |  | — |  |  | (139) |
Balance as of June 30, 2020 | $ | (46) |  |  | $ | 222 |  |  |  |  | $ | (45) |  |  | $ | 131 |

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