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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated other comprehensive income (loss) |
| Pre-tax |  | Tax |  | After-Tax
Year Ended December 31, 2019 |  |  |  |  |
Foreign exchange translation adjustment | $ | 143 |  |  | $ | — |  |  | $ | 143 |
Pensions and other postretirement benefit adjustments | 115 |  |  | (29 | ) |  | 86 |
Changes in fair value of designated cash flow hedges | 20 |  |  | (9 | ) |  | 11 |
| $ | 278 |  |  | $ | (38 | ) |  | $ | 240 |
Year Ended December 31, 2018 |  |  |  |  |
Foreign exchange translation adjustment | $ | (728 | ) |  | $ | — |  |  | $ | (728 | )
Pensions and other postretirement benefit adjustments | (727 | ) |  | 168 |  |  | (559 | )
Changes in fair value of designated cash flow hedges | 102 |  |  | (17 | ) |  | 85 |
| $ | (1,353 | ) |  | $ | 151 |  |  | $ | (1,202 | )
Year Ended December 31, 2017 |  |  |  |  |
Foreign exchange translation adjustment | $ | (37 | ) |  | $ | — |  |  | $ | (37 | )
Pensions and other postretirement benefit adjustments | 847 |  |  | (170 | ) |  | 677 |
Changes in fair value of designated cash flow hedges | (194 | ) |  | 33 |  |  | (161 | )
| $ | 616 |  |  | $ | (137 | ) |  | $ | 479 |
Components of Accumulated Other Comprehensive Income (Loss)
| December 31,
2019 |  | 2018
Cumulative foreign exchange translation adjustment | $ | (2,566 | ) |  | $ | (2,709 | )
Pensions and other postretirement benefit adjustments | (675 | ) |  | (761 | )
Fair value of designated cash flow hedges | 44 |  |  | 33 |
| $ | (3,197 | ) |  | $ | (3,437 | )
Changes in Accumulated Other Comprehensive Income (Loss) by Component
| Foreign Exchange Translation Adjustment |  | Pension and Other Postretirement Adjustments |  | Changes in Fair Value of Cash Flow Hedges |  | Total
Balance at December 31, 2017 | $ | (1,981 | ) |  | $ | (202 | ) |  | $ | (52 | ) |  | $ | (2,235 | )
Other comprehensive income (loss) before reclassifications | (685 | ) |  | (569 | ) |  | 89 |  |  | (1,165 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | (37 | ) |  | (4 | ) |  | (41 | )
Spin-off | (43 | ) |  | 47 |  |  | — |  |  | 4 |
Net current period other comprehensive income (loss) | (728 | ) |  | (559 | ) |  | 85 |  |  | (1,202 | )
Balance at December 31, 2018 | $ | (2,709 | ) |  | $ | (761 | ) |  | $ | 33 |  |  | $ | (3,437 | )
Other comprehensive income (loss) before reclassifications | 156 |  |  | 149 |  |  | 103 |  |  | 408 |
Amounts reclassified from accumulated other comprehensive income | (13 | ) |  | (63 | ) |  | (92 | ) |  | (168 | )
Net current period other comprehensive income (loss) | 143 |  |  | 86 |  |  | 11 |  |  | 240 |
Balance at December 31, 2019 | $ | (2,566 | ) |  | $ | (675 | ) |  | $ | 44 |  |  | $ | (3,197 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
| Year Ended December 31, 2019 Affected Line in the Consolidated Statement of Operations
Product Sales |  | Cost of Products Sold |  | Cost of Services Sold |  | Selling, General and Admin. Expenses |  | Other (Income) Expense |  | Total
Amortization of Pension and Other Postretirement Items: |  |  |  |  |  |  |  |  |  |  |
Actuarial losses recognized | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 135 |  |  | $ | 135 |
Prior service (credit) recognized | — |  |  | — |  |  | — |  |  | — |  |  | (104 | ) |  | (104 | )
Settlements and curtailments | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Losses (gains) on cash flow hedges | (3 | ) |  | (35 | ) |  | (9 | ) |  | (1 | ) |  | (73 | ) |  | (121 | )
Losses (gains) on net investment hedges | — |  |  | — |  |  | — |  |  | — |  |  | (19 | ) |  | (19 | )
Total before tax | $ | (3 | ) |  | $ | (35 | ) |  | $ | (9 | ) |  | $ | (1 | ) |  | $ | (61 | ) |  | $ | (109 | )
Tax expense (benefit) |  | (59 | )
Total reclassifications for the period, net of tax |  | $ | (168 | )
| Year Ended December 31, 2018 Affected Line in the Consolidated Statement of Operations
Product Sales |  | Cost of Products Sold |  | Cost of Services Sold |  | Selling, General and Admin. Expenses |  | Other (Income) Expense |  | Total
Amortization of Pension and Other Postretirement Items: |  |  |  |  |  |  |  |  |  |  |
Actuarial losses recognized | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 45 |  |  | $ | 45 |
Prior service (credit) recognized | — |  |  | — |  |  | — |  |  | — |  |  | (99 | ) |  | (99 | )
Settlements and curtailments | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Losses (gains) on cash flow hedges | 10 |  |  | 30 |  |  | 6 |  |  | 2 |  |  | (47 | ) |  | 1 |
Total before tax | $ | 10 |  |  | $ | 30 |  |  | $ | 6 |  |  | $ | 2 |  |  | $ | (99 | ) |  | $ | (51 | )
Tax expense (benefit) |  | 10 |
Total reclassifications for the period, net of tax |  | $ | (41 | )

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