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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in the balances of each component of accumulated other comprehensive loss were as follows:
| Millions of Dollars |  |  |  |  |  |
| Defined Benefit Plans |  | Foreign Currency Translation |  | Hedging |  | Accumulated Other Comprehensive Loss
December 31, 2019 | $ | (656) |  |  | (131) |  |  | (1) |  |  | (788) |
Other comprehensive loss before reclassifications | (223) |  |  | (195) |  |  | (8) |  |  | (426) |
Amounts reclassified from accumulated other comprehensive loss |  |  |  |  |  |  |
Defined benefit plans* |  |  |  |  |  |  |
Amortization of net actuarial loss, prior service credit and settlements | 60 |  |  | — |  |  | — |  |  | 60 |
Foreign currency translation | — |  |  | — |  |  | — |  |  | — |
Hedging | — |  |  | — |  |  | 1 |  |  | 1 |
Net current period other comprehensive loss | (163) |  |  | (195) |  |  | (7) |  |  | (365) |
Other | — |  |  | 5 |  |  | — |  |  | 5 |
June 30, 2020 | $ | (819) |  |  | (321) |  |  | (8) |  |  | (1,148) |
December 31, 2018 | $ | (472) |  |  | (228) |  |  | 8 |  |  | (692) |
Other comprehensive income (loss) before reclassifications | 4 |  |  | (6) |  |  | (7) |  |  | (9) |
Amounts reclassified from accumulated other comprehensive loss |  |  |  |  |  |  |
Defined benefit plans* |  |  |  |  |  |  |
Amortization of net actuarial loss, prior service credit and settlements | 26 |  |  | — |  |  | — |  |  | 26 |
Foreign currency translation | — |  |  | — |  |  | — |  |  | — |
Hedging | — |  |  | — |  |  | (3) |  |  | (3) |
Net current period other comprehensive income (loss) | 30 |  |  | (6) |  |  | (10) |  |  | 14 |
Income taxes reclassified to retained earnings** | (93) |  |  | 2 |  |  | 2 |  |  | (89) |
June 30, 2019 | $ | (535) |  |  | (232) |  |  | — |  |  | (767) |
* Included in the computation of net periodic benefit cost. See Note 14—Pension and Postretirement Plans, for additional information. |  |  |  |  |  |  |
** As of January 1, 2019, stranded income taxes related to the enactment of the Tax Act in December 2017 were reclassified to retained earnings upon adoption of ASU No. 2018-02. |  |  |  |  |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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