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Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes, net of tax, in the balances of each component of Accumulated Other Comprehensive Income ("AOCI") for the three-month periods ended March 31, 2021 and 2020, including amounts reclassified out of AOCI, are as follows:
(In millions) |  |  | Pension/Post-Retirement Plans Gains (Losses) |  | Foreign Currency Translation Gains (Losses) |  | Total Gains (Losses)
Balance as of December 31, 2020 |  |  | $ | (4,126) |  |  | $ | (984) |  |  | $ | (5,110) |
Other comprehensive loss before reclassifications |  |  | (36) |  |  | (91) |  |  | (127) |
Amounts reclassified from accumulated other comprehensive income |  |  | 40 |  |  | — |  |  | 40 |
Net current period other comprehensive income (loss) |  |  | 4 |  |  | (91) |  |  | (87) |
Balance as of March 31, 2021 |  |  | $ | (4,122) |  |  | $ | (1,075) |  |  | $ | (5,197) |
(In millions) |  |  | Pension/Post-Retirement Plans Gains (Losses) |  | Foreign Currency Translation Gains (Losses) |  | Total Gains (Losses)
Balance as of December 31, 2019 |  |  | $ | (3,512) |  |  | $ | (1,543) |  |  | $ | (5,055) |
Other comprehensive income (loss) before reclassifications |  |  | 109 |  |  | (930) |  |  | (821) |
Amounts reclassified from accumulated other comprehensive income |  |  | 29 |  |  | — |  |  | 29 |
Net current period other comprehensive income (loss) |  |  | 138 |  |  | (930) |  |  | (792) |
Balance as of March 31, 2020 |  |  | $ | (3,374) |  |  | $ | (2,473) |  |  | $ | (5,847) |
Schedule of Components of Comprehensive Income (Loss) | The components of other comprehensive income (loss) for the three-month periods ended March 31, 2021 and 2020 are as follows:
Three Months Ended March 31, | 2021 |  | 2020
(In millions) | Pre-Tax | Tax (Credit) | Net of Tax |  | Pre-Tax | Tax (Credit) | Net of Tax
Foreign currency translation adjustments | $ | (91) |  | $ | — |  | $ | (91) |  |  | $ | (941) |  | $ | (11) |  | $ | (930) |
Pension/post-retirement plans: |  |  |  |  |  |  |
Amortization of (gains) losses included in net periodic pension cost: |  |  |  |  |  |  |
Net actuarial losses (a) | 52 |  | 12 |  | 40 |  |  | 40 |  | 11 |  | 29 |
Subtotal | 52 |  | 12 |  | 40 |  |  | 40 |  | 11 |  | 29 |
Foreign currency translation adjustments | (37) |  | (8) |  | (29) |  |  | 135 |  | 26 |  | 109 |
Other adjustments | (7) |  | (2) |  | (5) |  |  | — |  | — |  | — |
Effect of remeasurement | (2) |  | — |  | (2) |  |  | — |  | — |  | — |
Pension/post-retirement plans gains | 6 |  | 2 |  | 4 |  |  | 175 |  | 37 |  | 138 |
Other comprehensive (loss) income | $ | (85) |  | $ | 2 |  | $ | (87) |  |  | $ | (766) |  | $ | 26 |  | $ | (792) |
(a) Components of net periodic pension cost are included in other net benefit credits in the consolidated statements of income. Income tax expense on net actuarial losses are included in income tax expense.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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