Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2021

The activity in accumulated other comprehensive loss for the three months ended June 30, 2021 and 2020 is as follows:


									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on April 1, 2021	$	(1,310)	$	(47)		$	(963)		$	(2,320)
Change before reclassifications		123		(17)			(2)			104
Amounts reclassified from accumulated other comprehensive loss				16	(a)		19	(b)		35
Translation effect				1						1
Tax effect										—
Other comprehensive income (loss) attributable to the Company		123		—			17			140
Balance on June 30, 2021	$	(1,187)	$	(47)		$	(946)		$	(2,180)


									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on April 1, 2020	$	(1,377)	$	(8)		$	(985)		$	(2,370)
Change before reclassifications		56		35			7			98
Amounts reclassified from accumulated other comprehensive loss				(50)	(a)		17	(b)		(33)
Translation effect				1			(3)			(2)
Tax effect				1			(2)			(1)
Other comprehensive income (loss) attributable to the Company		56		(13)			19			62
Balance on June 30, 2020	$	(1,321)	$	(21)		$	(966)		$	(2,308)

(a)	Amount is recorded to Other income (expense), net and interest expense, net on the Condensed Consolidated Results of Operations (see Note 5 for additional information).

(b)	Amount is included in the computation of net periodic pension cost (see Note 7 for additional information) and net post-retirement benefit cost.

The activity in accumulated other comprehensive loss for the six months ended June 30, 2021 and 2020 is as follows:


									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on January 1, 2021	$	(1,229)	$	(60)		$	(983)		$	(2,272)
Change before reclassifications		42		46			(2)			86
Amounts reclassified from accumulated other comprehensive income (loss)				(34)	(a)		39	(b)		5
Translation effect				1						1
Tax effect										—
Other comprehensive income (loss) attributable to the Company		42		13			37			92
Balance on June 30, 2021	$	(1,187)	$	(47)		$	(946)		$	(2,180)


									Total
									Accumulated
	Net Effect of		Change in Certain						Other
	Exchange Rate		Derivative			Employee			Comprehensive
	Fluctuations		Instruments			Benefit Plans			Loss
Balance on January 1, 2020	$	(813)	$	(14)		$	(1,016)		$	(1,843)
Change before reclassifications		(508)		(17)			5			(520)
Amounts reclassified from accumulated other comprehensive income (loss)				11	(a)		34	(b)		45
Translation effect							13			13
Tax effect				(1)			(2)			(3)
Other comprehensive income (loss) attributable to the Company		(508)		(7)			50			(465)
Balance on June 30, 2020	$	(1,321)	$	(21)		$	(966)		$	(2,308)

(a)	Amount is recorded to Other income (expense), net and interest expense, net on the Condensed Consolidated Results of Operations (see Note 5 for additional information).

(b)	Amount is included in the computation of net periodic pension cost (see Note 7 for additional information) and net post-retirement benefit cost.