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Annual report pursuant to Section 13 and 15(d)

OTHER COMPREHENSIVE (LOSS) INCOME (Details)

v3.3.1.900
OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period $ 1,951 $ 2,129 $ 1,896
Other comprehensive (loss) income, net of tax (240) (491) 172
Balance at the end of the period 1,629 1,951 2,129
Total Ìý Ìý Ìý
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period (1,076) (585) Ìý
Other comprehensive (loss) income before reclassifications, gross (220) (496) Ìý
Tax (expense) benefit (75) 53 Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 69 (59) Ìý
Tax (expense) benefit (14) 11 Ìý
Other comprehensive (loss) income, net of tax (240) (491) Ìý
Balance at the end of the period (1,316) (1,076) (585)
Foreign currency translation adjustment Ìý Ìý Ìý
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period 25 246 Ìý
Other comprehensive (loss) income before reclassifications, gross (271) (187) Ìý
Tax (expense) benefit (42) (34) Ìý
Other comprehensive (loss) income, net of tax (313) (221) Ìý
Balance at the end of the period (288) 25 246
Foreign currency translations adjustments, tax 90 47 13
Pension and other postretirement benefits adjustments Ìý Ìý Ìý
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period (1,122) (851) Ìý
Other comprehensive (loss) income before reclassifications, gross 44 (311) Ìý
Tax (expense) benefit (33) 88 Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 69 (59) Ìý
Tax (expense) benefit (14) 11 Ìý
Other comprehensive (loss) income, net of tax 66 (271) Ìý
Balance at the end of the period (1,056) (1,122) (851)
Pension and other postretirement benefits adjustments, tax 135 182 83
Other comprehensive income of unconsolidated affiliates Ìý Ìý Ìý
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period 10 12 Ìý
Other comprehensive (loss) income before reclassifications, gross 1 (2) Ìý
Other comprehensive (loss) income, net of tax 1 (2) Ìý
Balance at the end of the period 11 10 12
Other, net Ìý Ìý Ìý
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period 11 8 Ìý
Other comprehensive (loss) income before reclassifications, gross 6 4 Ìý
Tax (expense) benefit Ìý (1) Ìý
Other comprehensive (loss) income, net of tax 6 3 Ìý
Balance at the end of the period 17 11 8
Amounts attributable to noncontrolling interests Ìý Ìý Ìý
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period 23 8 Ìý
Other comprehensive (loss) income before reclassifications, gross 5 15 Ìý
Other comprehensive (loss) income, net of tax 5 15 Ìý
Balance at the end of the period 28 23 8
Accumulated other comprehensive (loss) income Ìý Ìý Ìý
Components of other comprehensive income (loss) Ìý Ìý Ìý
Balance at the beginning of the period (1,053) (577) (744)
Other comprehensive (loss) income before reclassifications, gross (215) (481) Ìý
Tax (expense) benefit (75) 53 Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 69 (59) Ìý
Tax (expense) benefit (14) 11 Ìý
Other comprehensive (loss) income, net of tax (235) (476) 167
Balance at the end of the period $ (1,288) $ (1,053) $ (577)