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Changes in Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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: Three Months Ended September 30
(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 June 30, 2021 | $ | 136 |  |  | $ | 146 |  |  |  |  | $ | (46) |  |  | $ | 237 |
Other comprehensive income (loss) before reclassifications | (47) |  |  | 61 |  |  |  |  | — |  |  | 14 |
(Income) loss amounts reclassified from accumulated other comprehensive income | (2) |  |  | (11) |  |  |  |  | — |  |  | (13) |
Total other comprehensive income (loss) | (49) |  |  | 50 |  |  |  |  | — |  |  | 1 |
Balance as of September 30, 2021 | $ | 88 |  |  | $ | 196 |  |  |  |  | $ | (46) |  |  | $ | 238 |
(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 June 30, 2020 | $ | (46) |  |  | $ | 222 |  |  |  |  | $ | (45) |  |  | $ | 131 |
Other comprehensive income (loss) before reclassifications | 88 |  |  | (50) |  |  |  |  | — |  |  | 38 |
(Income) loss amounts reclassified from accumulated other comprehensive income | (5) |  |  | (14) |  |  |  |  | — |  |  | (19) |
Total other comprehensive income (loss) | 84 |  |  | (64) |  |  |  |  | — |  |  | 20 |
Balance as of September 30, 2020 | $ | 38 |  |  | $ | 158 |  |  |  |  | $ | (45) |  |  | $ | 151 |
Nine Months Ended September 30
(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 | 5 |  |  | 182 |  |  |  |  | 1 |  |  | 188 |
(Income) loss amounts reclassified from accumulated other comprehensive income(1) | (135) |  |  | (21) |  |  |  |  | — |  |  | (157) |
Total other comprehensive income (loss) | (130) |  |  | 161 |  |  |  |  | 1 |  |  | 31 |
Balance as of September 30, 2021 | $ | 88 |  |  | $ | 196 |  |  |  |  | $ | (46) |  |  | $ | 238 |
(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 | (90) |  |  | 36 |  |  |  |  | — |  |  | (54) |
(Income) loss amounts reclassified from accumulated other comprehensive income | (14) |  |  | (52) |  |  |  |  | — |  |  | (65) |
Total other comprehensive income (loss) | (104) |  |  | (15) |  |  |  |  | — |  |  | (119) |
Balance as of September 30, 2020 | $ | 38 |  |  | $ | 158 |  |  |  |  | $ | (45) |  |  | $ | 151 |

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