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v3.19.2

General - Statement of Financial Position (Details) - USD ($) | Jun. 30, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Jan. 01, 2018
--- | --- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred income taxes | $ 997,000,000 | $ 425,000,000 |  |
Other liabilities and accrued expenses | 9,142,000,000 | 7,737,000,000 |  |
Liabilities | 93,898,000,000 | 90,937,000,000 |  |
Retained income | 45,803,000,000 | 44,033,000,000 |  |
Unrealized foreign currency translation adjustments | (40,000,000) | (49,000,000) |  |
Unamortized pension and other postretirement prior service cost | 146,000,000 | 169,000,000 |  |
Total accumulated other comprehensive income (“AOCI”) | 1,760,000,000 | 118,000,000 |  |
Stockholders' equity | 24,476,000,000 | 21,312,000,000 | $ 23,122,000,000 |
Previously reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred income taxes | 1,057,000,000 |  |  |
Other liabilities and accrued expenses | 8,855,000,000 |  |  |
Liabilities | 93,671,000,000 |  |  |
Retained income | 47,542,000,000 | 45,708,000,000 |  |
Unrealized foreign currency translation adjustments | (50,000,000) | (64,000,000) |  |
Unamortized pension and other postretirement prior service cost | (1,356,000,000) | (1,491,000,000) |  |
Total accumulated other comprehensive income (“AOCI”) | 248,000,000 | (1,557,000,000) |  |
Stockholders' equity | 24,703,000,000 |  | 23,122,000,000 |
Impact of change | Impact of change |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred income taxes | (60,000,000) |  |  |
Other liabilities and accrued expenses | 287,000,000 |  |  |
Liabilities | 227,000,000 |  |  |
Retained income | (1,739,000,000) | (1,675,000,000) |  |
Unrealized foreign currency translation adjustments | 10,000,000 | 15,000,000 |  |
Unamortized pension and other postretirement prior service cost | 1,502,000,000 | 1,660,000,000 |  |
Total accumulated other comprehensive income (“AOCI”) | 1,512,000,000 | $ 1,675,000,000 |  |
Stockholders' equity | $ (227,000,000) |  | $ 0 | $ 0

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