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Other Comprehensive Income Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | NOTE 20 - ACCUMULATED COMPREHENSIVE INCOME (LOSS) Other comprehensive income activity, net of tax, is provided in the following table for the quarter ended March 31, 2019 and 2018:
|  |  |  | Pension Adjustments |  |  |  |  |  |
|  | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at December 31, 2018 |  | $ | (57 | ) |  | $ | (88 | ) |  | $ | (5 | ) |  | $ | 4 |  |  | $ | (1 | ) |  | $ | (146 | )
Other comprehensive income (loss) before reclassifications |  | 2 |  |  | — |  |  | — |  |  | (1 | ) |  | — |  |  | 1 |
Income taxes |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net other comprehensive income (loss) before reclassifications |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |
Amounts reclassified from accumulated comprehensive income (loss) |  | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Income taxes |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net amounts reclassified from cumulative other comprehensive income (loss) |  | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Total other comprehensive income (loss) |  | 2 |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 2 |
Balance at March 31, 2019 |  | $ | (55 | ) |  | $ | (87 | ) |  | $ | (5 | ) |  | $ | 4 |  |  | $ | (1 | ) |  | $ | (144 | )
|  |  |  | Pension Adjustments |  |  |  |  |  |
|  | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at December 31, 2017 |  | $ | (40 | ) |  | $ | (80 | ) |  | $ | (5 | ) |  | $ | 4 |  |  | $ | (2 | ) |  | $ | (122 | )
Effect of adoption of ASU 2018-02 |  | — |  |  | (17 | ) |  | — |  |  | 1 |  |  | — |  |  | (17 | )
Other comprehensive income (loss) before reclassifications |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3 |
Income taxes |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net other comprehensive income (loss) before reclassifications |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 2 |
Income taxes |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net amounts reclassified from cumulative other comprehensive income (loss) |  | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Total other comprehensive income (loss) |  | 2 |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 4 |
Balance at March 31, 2018 |  | $ | (37 | ) |  | $ | (96 | ) |  | $ | (5 | ) |  | $ | 4 |  |  | $ | (2 | ) |  | $ | (135 | )
The amounts reclassified from accumulated other comprehensive income (loss) are included in the computation of net periodic pension cost; see Note 19 for additional details. The net periodic pension cost is included in Cost of sales, Selling, general and administrative expenses and Other non-operating items in the Consolidated Statements of Income.

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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 + Details
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- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
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Data Type: | xbrli:stringItemType
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