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Other Comprehensive Income Other Comprehensive Income | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2019 and 2018:
| Quarter Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Pension 1 |  |  |  |  |  |  |
Balance at beginning of period | $ | (91 | ) |  | $ | (99 | ) |  | $ | (93 | ) |  | $ | (84 | )
Other comprehensive income (loss) before reclassifications | — |  |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive loss to income 2 | 1 |  |  | 1 |  |  | 3 |  |  | 4 |
Total other comprehensive income | 1 |  |  | 1 |  |  | 3 |  |  | 4 |
Reclassification of of certain effects due to tax law changes 3 | — |  |  | — |  |  | — |  |  | (17 | )
Balance at end of period | (90 | ) |  | (98 | ) |  | (90 | ) |  | (98 | )
Translation Adjustments |  |  |  |  |  |  |
Balance at beginning of period | (54 | ) |  | (51 | ) |  | (57 | ) |  | (40 | )
Translation adjustments | (10 | ) |  | (2 | ) |  | (7 | ) |  | (14 | )
Balance at end of period | (64 | ) |  | (53 | ) |  | (64 | ) |  | (53 | )
Other |  |  |  |  |  |  |
Balance at beginning of period | 3 |  |  | 3 |  |  | 3 |  |  | 2 |
Other comprehensive income (loss) before reclassifications | — |  |  | — |  |  | (1 | ) |  | — |
Amounts reclassified from accumulated other comprehensive loss to income | — |  |  | — |  |  | — |  |  | — |
Total other comprehensive income | — |  |  | — |  |  | (1 | ) |  | — |
Reclassification of certain effects due to tax law changes 3 | — |  |  | — |  |  | — |  |  | 1 |
Balance at end of period | 3 |  |  | 3 |  |  | 3 |  |  | 3 |
Accumulated other comprehensive loss, end of period | $ | (152 | ) |  | $ | (148 | ) |  | $ | (152 | ) |  | $ | (148 | )
1 Amounts are presented net of tax 2 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost. See note 19 above fore additional details. 3 We reclassified certain tax effects from tax law changes of $16 million from "Accumulated other comprehensive loss" to "Retained earnings" on our Consolidated Balance Sheet in accordance with ASU 2018-02 which we adopted in 2018.

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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
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Period Type: | duration