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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Stock by Class [Table Text Block] |
Shares of common stock | Issued |
Balance January 1, 2020 | 748,577,000 |  |
Issued | 1,940,000 |  |
Repurchased and retired | (3,025,000) |  |
Balance September 30, 2020 | 747,492,000 |  |
Schedule of Noncontrolling Interests Represented by Preferred Stock [Table Text Block] |
Shares in thousands | Number of Shares
Authorized | 23,000
$4.50 Series, callable at $120 | 1,673
$3.50 Series, callable at $102 | 700
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
(In millions) | Cumulative Translation Adjustment 1 | Derivative Instruments | Pension Benefit Plans | Other Benefit Plans | Total
2019 |  |  |  |  |
Balance January 1, 2019 | $ | (2,793) |  | $ | (26) |  | $ | (620) |  | $ | 79 |  | $ | (3,360) |
Other comprehensive (loss) income before reclassifications | (471) |  | 11 |  | 9 |  | (85) |  | (536) |
Amounts reclassified from accumulated other comprehensive loss | — |  | 12 |  | 4 |  | (1) |  | 15 |
Net other comprehensive (loss) income | (471) |  | 23 |  | 13 |  | (86) |  | (521) |
Impact of Internal Reorganizations | 1,123 |  | — |  | 91 |  | — |  | 1,214 |
Balance September 30, 2019 | $ | (2,141) |  | $ | (3) |  | $ | (516) |  | $ | (7) |  | $ | (2,667) |
2020 |  |  |  |  |
Balance January 1, 2020 | $ | (1,944) |  | $ | 2 |  | $ | (1,247) |  | $ | (81) |  | $ | (3,270) |
Other comprehensive (loss) income before reclassifications | (507) |  | (23) |  | (10) |  | 2 |  | (538) |
Amounts reclassified from accumulated other comprehensive loss | — |  | 7 |  | 4 |  | 1 |  | 12 |
Net other comprehensive (loss) income | (507) |  | (16) |  | (6) |  | 3 |  | (526) |
Balance September 30, 2020 | $ | (2,451) |  | $ | (14) |  | $ | (1,253) |  | $ | (78) |  | $ | (3,796) |
1.The cumulative translation adjustment loss for the nine months ended September 30, 2019 was primarily driven by the strengthening of the USD against the Brazilian Real (“BRL”), the European Euro (“EUR”) and the South African Rand (“ZAR”). The cumulative translation adjustment loss for the nine months ended September 30, 2020 was primarily driven by strengthening of the USD against the Brazilian Real ("BRL") and the South African Rand ("ZAR").
Tax (Expense) Benefit of Other Comprehensive (Loss) Income |
(In millions) | Three Months Ended September 30, | Nine Months Ended September 30,
| 2020 | 2019 | 2020 | 2019
Derivative instruments | $ | 4 |  | $ | 1 |  | $ | 6 |  | $ | (6) |
Pension benefit plans - net | — |  | — |  | (3) |  | 4 |
Other benefit plans - net | — |  | — |  | — |  | 29 |
(Provision for) benefit from income taxes related to other comprehensive (loss) income items | $ | 4 |  | $ | 1 |  | $ | 3 |  | $ | 27 |
Reclassification out of Accumulated Other Comprehensive (Loss) Income [Table Text Block] |
(In millions) | Three Months Ended September 30, | Nine Months Ended September 30,
| 2020 | 2019 | 2020 | 2019
Derivative Instruments 1: | $ | (22) |  | $ | 1 |  | $ | 13 |  | $ | 13 |
Tax benefit 2 | 3 |  | — |  | (6) |  | (1) |
After-tax | $ | (19) |  | $ | 1 |  | $ | 7 |  | $ | 12 |
Amortization of pension benefit plans: |  |  |  |
Prior service benefit 3 | $ | — |  | $ | — |  | $ | (1) |  | $ | — |
Actuarial losses 3 | 1 |  | 1 |  | 3 |  | 2 |
Settlement loss 3 | — |  | 1 |  | 3 |  | 2 |
Total before tax | 1 |  | 2 |  | 5 |  | 4 |
Tax benefit 2 | — |  | — |  | (1) |  | — |
After-tax | $ | 1 |  | $ | 2 |  | $ | 4 |  | $ | 4 |
Amortization of other benefit plans: |  |  |  |
Actuarial gains 3 | $ | 1 |  | $ | — |  | $ | 1 |  | $ | (1) |
Total before tax | 1 |  | — |  | 1 |  | (1) |
Tax benefit 2 | — |  | — |  | — |  | — |
After-tax | $ | 1 |  | $ | — |  | $ | 1 |  | $ | (1) |
Total reclassifications for the period, after-tax | $ | (17) |  | $ | 3 |  | $ | 12 |  | $ | 15 |
1.Reflected in cost of goods sold. 2.Reflected in provision for (benefit from) income taxes from continuing operations. 3.These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 16 - Pension Plans and Other Post Employment Benefits, for additional information.

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- Definition Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21553-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -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 8: http://fasb.org/us-gaap/role/ref/legacyRef -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 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21488-112644 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -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 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21484-112644 Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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