XML 67 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity and Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table summarizes the significant components of Accumulated other comprehensive loss:
 
Years Ended December 31,

2017

2016

2015
Foreign Currency Translation Adjustments








Balance at beginning of period
$
(2,355
)

$
(2,034
)

$
(1,064
)
Other comprehensive income (loss) and noncontrolling interests before reclassification adjustment, net of tax(a)(b)
560


(317
)

(1,168
)
Reclassification adjustment, net of tax(a)(c)
189


(4
)

198

Other comprehensive income (loss), net of tax(a)
749


(321
)

(970
)
Balance at end of period
$
(1,606
)

$
(2,355
)

$
(2,034
)
Defined Benefit Plans





Balance at beginning of period
$
(6,968
)

$
(5,999
)

$
(7,006
)
Other comprehensive income (loss) and noncontrolling interests before reclassification adjustment(b)
(798
)

(1,546
)

813

Tax expense (benefit)
(98
)

(459
)

41

Other comprehensive income (loss) and noncontrolling interests before reclassification adjustment, net of tax(b)
(700
)

(1,087
)

772

Reclassification adjustment, net of tax(a)(d)
1,270


118


235

Other comprehensive income (loss), net of tax
570


(969
)

1,007

Balance at end of period
$
(6,398
)

$
(6,968
)

$
(5,999
)

__________
(a)
The income tax effect was insignificant in the years ended December 31, 2017, 2016 and 2015.
(b)
The noncontrolling interests are insignificant in the years ended December 31, 2017, 2016 and 2015.
(c)
The reclassification adjustment for the year ended December 31, 2015 is related to the exit of Russia and is included in Automotive cost of sales.
(d)
$1.2 billion is included in the loss on sale of the Opel/Vauxhall Business in the year ended December 31, 2017. An insignificant amount is included in the computation of periodic pension and OPEB (income) expense in the years ended December 31, 2017, 2016 and 2015.