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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2016
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The following table provides information about the changes in each component of accumulated other comprehensive income.
|  | Defined benefit plans |  | Foreign currency translation |  | Gains and losses on cash flow hedges |  | Total
Balance at December 31, 2014 |  | $ | (1,781 | ) |  | $ | (980 | ) |  | $ | (4 | ) |  | $ | (2,765 | )
Other comprehensive income (loss) before reclassifications | 16 |  |  | (357 | ) |  | (28 | ) |  | (369 | )
Amounts reclassified from accumulated other comprehensive income | 32 |  |  |  |  |  | 13 |  |  | 45 |
Other comprehensive income (loss) |  | 48 |  |  | (357 | ) |  | (15 | ) |  | (324 | )
Balance at September 30, 2015 |  | $ | (1,733 | ) |  | $ | (1,337 | ) |  | $ | (19 | ) |  | $ | (3,089 | )
Balance at December 31, 2015 |  | $ | (1,690 | ) |  | $ | (1,446 | ) |  | $ | (18 | ) |  | $ | (3,154 | )
Other comprehensive income (loss) before reclassifications | (13 | ) |  | (170 | ) |  | 19 |  |  | (164 | )
Amounts reclassified from accumulated other comprehensive income | 38 |  |  |  |  |  | 5 |  |  | 43 |
Other comprehensive income (loss) |  | 25 |  |  | (170 | ) |  | 24 |  |  | (121 | )
Balance at September 30, 2016 |  | $ | (1,665 | ) |  | $ | (1,616 | ) |  | $ | 6 |  |  | $ | (3,275 | )
The following table provides information about amounts reclassified from accumulated other comprehensive income.
|  | Three Months Ended |  | Nine Months Ended |  |
Details about accumulated other |  | September 30 |  | September 30 |  | Affected line item in the
comprehensive income components |  | 2016 |  | 2015 |  | 2016 |  | 2015 |  | statement of operations
(Gains) losses on cash flow hedges |  |  |  |  |  |  |  |  |  |
Commodities |  | $ | — |  |  | $ | 12 |  |  | $ | 10 |  |  | $ | 16 |  |  | Cost of products sold
|  | — |  |  | 12 |  |  | 10 |  |  | 16 |  |  | Income before taxes
|  | — |  |  | (3 | ) |  | (3 | ) |  | (4 | ) |  | Provision for income taxes
|  | $ | — |  |  | $ | 9 |  |  | $ | 7 |  |  | $ | 12 |  |  | Net income
Foreign exchange |  | $ | 3 |  |  | $ | — |  |  | $ | 7 |  |  | $ | (1 | ) |  | Net sales
|  | (4 | ) |  | — |  |  | (9 | ) |  | 2 |  |  | Cost of products sold
|  | (1 | ) |  | — |  |  | (2 | ) |  | 1 |  |  | Income before taxes
|  | — |  |  | — |  |  | — |  |  | — |  |  | Provision for income taxes
|  | $ | (1 | ) |  | $ | — |  |  | $ | (2 | ) |  | $ | 1 |  |  | Net income
Total (gains) losses on cash flow hedges | $ | (1 | ) |  | $ | 9 |  |  | $ | 5 |  |  | $ | 13 |  |  |
Amortization of defined benefit plan items |  |  |  |  |  |  |  |  |
Actuarial losses |  | $ | 34 |  |  | $ | 26 |  |  | $ | 90 |  |  | $ | 81 |  |  | (a)
Prior service credit |  | (14 | ) |  | (14 | ) |  | (40 | ) |  | (38 | ) |  | (a)
|  | 20 |  |  | 12 |  |  | 50 |  |  | 43 |  |  | Income before taxes
|  | (5 | ) |  | (3 | ) |  | (12 | ) |  | (11 | ) |  | Provision for income taxes
|  | $ | 15 |  |  | $ | 9 |  |  | $ | 38 |  |  | $ | 32 |  |  | Net income
Total reclassifications for the period | $ | 14 |  |  | $ | 18 |  |  | $ | 43 |  |  | $ | 45 |  |  |
(a) These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement cost. See Note N for further details.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
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