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v3.19.3

Accumulated Other Comprehensive Income (Loss) - Income (Expense) Effect of Reclassifications (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Interest Expense | $ (259) | $ (244) | $ (746) | $ (718)
Other Income (Expense) - net | 126 | 106 | 309 | 297
Income Taxes | (118) | (103) | (328) | (362)
Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Total After-tax | 2 | (20) | (38) | (84)
Qualifying Derivatives [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Total Pre-tax | 25 | 17 | 28 | 25
Income Taxes | (3) | (3) | (3) | (4)
Total After-tax | 22 | 14 | 25 | 21
Qualifying Derivatives [Member] | Interest Rate Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Interest Expense | (2) | (2) | (6) | (6)
Qualifying Derivatives [Member] | Cross Currency Swaps [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Interest Expense | 0 | 1 | 0 | 1
Other Income (Expense) - net | 27 | 18 | 34 | 30
Defined Benefit Plans [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Total Pre-tax | (26) | (43) | (80) | (132)
Income Taxes | 6 | 9 | 17 | 27
Total After-tax | (20) | (34) | (63) | (105)
Defined Benefit Plans [Member] | Prior Service Costs [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Total Pre-tax | (1) | (1) | (2) | (2)
Defined Benefit Plans [Member] | Net Actuarial Loss [Member] | Amounts Reclassified From Accumulated Other Comprehensive Income [Member] |  |  |  |
Affected Line Item on the Statements of Income [Line Items] |  |  |  |
Total Pre-tax | $ (25) | $ (42) | $ (78) | $ (130)

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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