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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss consists of the following:

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and

 

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

Translation

 

 

Marketable

 

 

Cash Flow

 

 

Postretirement

 

 

 

 

 

 

Adjustments

 

 

Securities

 

 

Hedges

 

 

Benefit Plans

 

 

Total

 

Balance, January 1, 2017

$

(2,136

)

 

$

21

 

 

$

(19

)

 

$

(2,509

)

 

$

(4,643

)

Other comprehensive income (loss) before reclassifications

 

(3

)

 

 

(8

)

 

 

22

 

 

 

134

 

 

 

145

 

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

-

 

 

 

-

 

 

 

239

 

 

 

239

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(15

)

 

 

(15

)

Balance, December 31, 2017

 

(2,139

)

 

 

13

 

 

 

3

 

 

 

(2,151

)

 

 

(4,274

)

Reclassification to Retained Earnings of stranded tax effects resulting from US tax reform

 

-

 

 

 

-

 

 

 

-

 

 

 

(109

)

 

 

(109

)

Other comprehensive loss before reclassifications

 

(191

)

 

 

(11

)

 

 

(16

)

 

 

(186

)

 

 

(404

)

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

-

 

 

 

1

 

 

 

182

 

 

 

183

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(18

)

 

 

(18

)

Balance, December 31, 2018

 

(2,330

)

 

 

2

 

 

 

(12

)

 

 

(2,282

)

 

 

(4,622

)

Other comprehensive loss before reclassifications

 

67

 

 

 

-

 

 

 

(32

)

 

 

127

 

 

 

162

 

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

-

 

 

 

10

 

 

 

83

 

 

 

93

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(71

)

 

 

(71

)

Balance, December 31, 2019

$

(2,263

)

 

$

2

 

 

$

(34

)

 

$

(2,143

)

 

$

(4,438

)