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Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Equity [Abstract] |
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 | Unrealized Gain (Loss) on Investments | Total
2020 |  |  |  |  |  |
Balance January 1, 2020 | $ | (1,944) |  | $ | 2 |  | $ | (1,247) |  | $ | (81) |  | $ | — |  | $ | (3,270) |
Other comprehensive (loss) income before reclassifications | (672) |  | 1 |  | (2) |  | 3 |  | — |  | (670) |
Amounts reclassified from accumulated other comprehensive loss | — |  | 5 |  | 2 |  | — |  | — |  | 7 |
Net other comprehensive (loss) income | (672) |  | 6 |  | — |  | 3 |  | — |  | (663) |
Balance March 31, 2020 | $ | (2,616) |  | $ | 8 |  | $ | (1,247) |  | $ | (78) |  | $ | — |  | $ | (3,933) |
2021 |  |  |  |  |  |
Balance January 1, 2021 | $ | (1,970) |  | $ | (67) |  | $ | (1,433) |  | $ | 590 |  | $ | (10) |  | $ | (2,890) |
Other comprehensive (loss) income before reclassifications | (403) |  | 71 |  | (4) |  | 1 |  | 4 |  | (331) |
Amounts reclassified from accumulated other comprehensive loss | — |  | (6) |  | 12 |  | (158) |  | 6 |  | (146) |
Net other comprehensive (loss) income | (403) |  | 65 |  | 8 |  | (157) |  | 10 |  | (477) |
Balance March 31, 2021 | $ | (2,373) |  | $ | (2) |  | $ | (1,425) |  | $ | 433 |  | $ | — |  | $ | (3,367) |
1.The cumulative translation adjustment loss for the three months ended March 31, 2020 was primarily driven by the strengthening of the USD against the Brazilian Real (“BRL”) and the South African Rand ("ZAR"). The cumulative translation adjustment loss for the three months ended March 31, 2021 was primarily driven by strengthening of the USD against the Swiss Franc ("CHF"), Brazilian Real ("BRL") and European Euro.
Tax (Expense) Benefit of Other Comprehensive (Loss) Income |
(In millions) | Three Months Ended March 31, |  |
| 2021 | 2020 |  |  |
Derivative instruments | $ | (18) |  | $ | 5 |  |  |  |
Pension benefit plans - net | (2) |  | (4) |  |  |  |
Other benefit plans - net | 49 |  | — |  |  |  |
Benefit from income taxes related to other comprehensive (loss) income items | $ | 29 |  | $ | 1 |  |  |  |
Reclassification out of Accumulated Other Comprehensive (Loss) Income [Table Text Block] |
(In millions) | Three Months Ended March 31, |
| 2021 | 2020 |  |
Derivative Instruments 1: | $ | (5) |  | $ | 7 |  |  |
Tax benefit 2 | (1) |  | (2) |  |  |
After-tax | $ | (6) |  | $ | 5 |  |  |
Amortization of pension benefit plans: |  |  |  |
Actuarial losses 3,4 | $ | 14 |  | $ | 1 |  |  |
Settlement loss 3,4 | 1 |  | 2 |  |  |
Total before tax | $ | 15 |  | $ | 3 |  |  |
Tax benefit 2 | (3) |  | (1) |  |  |
After-tax | $ | 12 |  | $ | 2 |  |  |
Amortization of other benefit plans: |  |  |  |
Prior service benefit 3,4 | $ | (230) |  | $ | — |  |  |
Actuarial gains 3,4 | 23 |  | — |  |  |
Total before tax | $ | (207) |  | $ | — |  |  |
Tax benefit 2 | 49 |  | — |  |  |
After-tax | $ | (158) |  | $ | — |  |  |
Unrealized Loss on Investments 4 | $ | 6 |  | $ | — |  |  |
Tax benefit 2 | — |  | — |  |  |
After-tax | $ | 6 |  | $ | — |  |  |
Total reclassifications for the period, after-tax | $ | (146) |  | $ | 7 |  |  |
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 of the company's pension and other benefit plans. See Note 15 - Pension Plans and Other Post Employment Benefits, for additional information. 4.Reflected in other income - net.

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