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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | Accumulated Other Comprehensive Income (Loss) The changes in Accumulated other comprehensive income (loss) are provided in the tables below. Comprehensive income (loss) attributable to noncontrolling interest consists predominantly of net income.
| 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 | )
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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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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