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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated other comprehensive income (loss) |
| Pre-tax | Tax | After-Tax
Year Ended December 31, 2021 |  |  |  |  |  |
Foreign exchange translation adjustment |  | $ | 302 |  |  | $ | — |  |  | $ | 302 |
Pensions and other postretirement benefit adjustments |  | 245 |  |  | (59) |  |  | 186 |
Changes in fair value of available for sale investments |  | (3) |  |  | — |  |  | (3) |
Changes in fair value of designated cash flow hedges |  | (4) |  |  | 1 |  |  | (3) |
|  | $ | 540 |  |  | $ | (58) |  |  | $ | 482 |
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 |
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
| December 31,
2021 | 2020
Cumulative foreign exchange translation adjustment |  | $ | (2,478) |  |  | $ | (2,780) |
Pensions and other postretirement benefit adjustments |  | (415) |  |  | (601) |
Fair value adjustments of available for sale investments |  | 1 |  |  | 4 |
Fair value adjustments of designated cash flow hedges |  | (3) |  |  | — |
|  | $ | (2,895) |  |  | $ | (3,377) |
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) |
Other comprehensive income (loss) before reclassifications |  | 314 |  |  | 268 |  |  | (3) |  |  | 17 |  |  | 596 |
Amounts reclassified from accumulated other comprehensive income |  | (12) |  |  | (82) |  |  | — |  |  | (20) |  |  | (114) |
Net current period other comprehensive income (loss) |  | 302 |  |  | 186 |  |  | (3) |  |  | (3) |  |  | 482 |
Balance at December 31, 2021 |  | $ | (2,478) |  |  | $ | (415) |  |  | $ | 1 |  |  | $ | (3) |  |  | $ | (2,895) |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
| Year Ended December 31, 2021
Affected Line in the Consolidated Statement of Operations
Net Sales | Cost of Products Sold | Cost of Services Sold | Selling, general and administrative expenses | Other (Income) Expense | Interest and Other Financial Charges | Total
Amortization of Pension and Other Postretirement Items: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses recognized |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | 7 |
Prior service (credit) recognized |  | — |  |  | — |  |  | — |  |  | — |  |  | (116) |  |  | — |  |  | (116) |
Losses (gains) on cash flow hedges |  | (5) |  |  | (8) |  |  | (2) |  |  | (9) |  |  | — |  |  | — |  |  | (24) |
Losses (gains) on excluded component of net investment hedges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (16) |  |  | (16) |
Total before tax |  | $ | (5) |  |  | $ | (8) |  |  | $ | (2) |  |  | $ | (9) |  |  | $ | (109) |  |  | $ | (16) |  |  | $ | (149) |
Tax expense (benefit) | 35 |
Total reclassifications for the period, net of tax | $ | (114) |
| Year Ended December 31, 2020
Affected Line in the Consolidated Statement of Operations
Net Sales | Cost of Products Sold | Cost of Services Sold | Selling, general and administrative 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) |

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