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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated other comprehensive income (loss) |
| Pre-tax |  | Tax |  | After-Tax
Year Ended December 31, 2020 |  |  |  |  |
Foreign exchange translation adjustment | $ | (214) |  |  | $ | — |  |  | $ | (214) |
Pensions and other postretirement benefit adjustments | 76 |  |  | (2) |  |  | 74 |
Changes in fair value of available for sale investments | 4 |  |  | — |  |  | 4 |
Changes in fair value of designated cash flow hedges | (61) |  |  | 17 |  |  | (44) |
| $ | (195) |  |  | $ | 15 |  |  | $ | (180) |
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) |
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
| December 31,
2020 |  | 2019
Cumulative foreign exchange translation adjustment | $ | (2,780) |  |  | $ | (2,566) |
Pensions and other postretirement benefit adjustments | (601) |  |  | (675) |
Changes in fair value of available for sale investments | 4 |  |  | — |
Changes in fair value of designated cash flow hedges | — |  |  | 44 |
| $ | (3,377) |  |  | $ | (3,197) |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
| Foreign Exchange Translation Adjustment |  | Pension and Other Postretirement Adjustments |  | Changes in Fair Value of Available for Sale Investments |  | Changes in Fair Value of Cash Flow Hedges |  | Total
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) |
Other comprehensive income (loss) before reclassifications | (201) |  |  | 115 |  |  | 4 |  |  | 10 |  |  | (72) |
Amounts reclassified from accumulated other comprehensive income | (13) |  |  | (41) |  |  | — |  |  | (54) |  |  | (108) |
Net current period other comprehensive income (loss) | (214) |  |  | 74 |  |  | 4 |  |  | (44) |  |  | (180) |
Balance at December 31, 2020 | $ | (2,780) |  |  | $ | (601) |  |  | $ | 4 |  |  | $ | — |  |  | $ | (3,377) |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
| Year Ended December 31, 2020
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 |  | Interest and Other Financial Charges |  | Total
Amortization of Pension and Other Postretirement Items: |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses recognized | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 57 |  |  | $ | — |  |  | $ | 57 |
Prior service (credit) recognized | — |  |  | — |  |  | — |  |  | — |  |  | (108) |  |  | — |  |  | (108) |
Losses (gains) on cash flow hedges | 3 |  |  | (43) |  |  | (11) |  |  | 4 |  |  | (28) |  |  | — |  |  | (75) |
Losses (gains) on excluded component of net investment hedges | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (18) |  |  | (18) |
Total before tax | $ | 3 |  |  | $ | (43) |  |  | $ | (11) |  |  | $ | 4 |  |  | $ | (79) |  |  | $ | (18) |  |  | $ | (144) |
Tax expense (benefit) | 36 |
Total reclassifications for the period, net of tax | $ | (108) |
| 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) |
Losses (gains) on cash flow hedges | (3) |  |  | (35) |  |  | (9) |  |  | (1) |  |  | (73) |  |  | (121) |
Losses (gains) on excluded component of 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) |

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