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�

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ÌýÌýÌýÌý

Foreign
currency
translation
adjustment(a)

ÌýÌýÌýÌý

Pension
andÌýother
postretirement
benefits
adjustments(b)

ÌýÌýÌýÌý

Other
comprehensive
incomeÌýof
unconsolidated
affiliates

ÌýÌýÌýÌý

Other,Ìýnet

ÌýÌýÌýÌý

Total

ÌýÌýÌýÌý

Amounts
attributableÌýto
noncontrolling
interests

ÌýÌýÌýÌý

Amounts

attributableÌýto

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Corporation

Beginning balance, January 1, 2020

�

$

(369)

�

$

(1,031)

�

$

8

�

$

4

�

$

(1,388)

�

$

26

�

$

(1,362)

Other comprehensive (loss) income before reclassifications, gross

�

�

(42)

�

�

8

�

�

�

�

�

�

�

�

(34)

�

�

(3)

�

�

(37)

Tax expense

�

�

�

�

�

(2)

�

�

�

�

�

�

�

�

(2)

�

�

�

�

�

(2)

Amounts reclassified from accumulated other comprehensive loss, gross(c)

�

�

�

�

�

93

�

�

�

�

�

�

�

�

93

�

�

�

�

�

93

Tax expense

�

�

�

�

�

(21)

�

�

�

�

�

�

�

�

(21)

�

�

�

�

�

(21)

Net current-period other comprehensive (loss) income

�

�

(42)

�

�

78

�

�

�

�

�

�

�

�

36

�

�

(3)

�

�

33

Ending balance, SeptemberÌý30,Ìý2020

�

$

(411)

�

$

(953)

�

$

8

�

$

4

�

$

(1,352)

�

$

23

�

$

(1,329)

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�

�

�

�

�

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�

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�

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ÌýÌýÌýÌý

Foreign
currency
translation
adjustment(a)

ÌýÌýÌýÌý

Pension
andÌýother
postretirement
benefits
adjustments(b)

ÌýÌýÌýÌý

Other
comprehensive
incomeÌýof
unconsolidated
affiliates

ÌýÌýÌýÌý

Other,Ìýnet

ÌýÌýÌýÌý

Total

ÌýÌýÌýÌý

Amounts
attributableÌýto
noncontrolling
interests

ÌýÌýÌýÌý

Amounts
attributableÌýto
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Corporation

Beginning balance, January 1, 2019

�

$

(371)

�

$

(994)

�

$

8

�

$

5

�

$

(1,352)

�

$

36

�

$

(1,316)

Other comprehensive income before reclassifications, gross

�

�

(19)

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�

�

�

�

�

�

�

(1)

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(20)

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�

6

�

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(14)

Tax expense

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(1)

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�

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�

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(1)

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(1)

Amounts reclassified from accumulated other comprehensive loss, gross(c)

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�

�

�

�

46

�

�

�

�

�

�

�

�

46

�

�

�

�

�

46

Tax expense

�

�

�

�

�

(10)

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�

�

�

�

�

�

�

(10)

�

�

�

�

�

(10)

Net current-period other comprehensive income

�

�

(20)

�

�

36

�

�

�

�

�

(1)

�

�

15

�

�

6

�

�

21

Acquisition of noncontrolling interest

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(15)

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(15)

Ending balance, SeptemberÌý30,Ìý2019

�

$

(391)

�

$

(958)

�

$

8

�

$

4

�

$

(1,337)

�

$

27

�

$

(1,310)

(a)

Amounts are net of tax of $72 and $71 as of September 30, 2019 and JanuaryÌý1, 2019, respectively.

(b)

Amounts are net of tax of $125 and $135 as of September 30, 2019 and JanuaryÌý1, 2019, respectively.

(c)

See table below for details about these reclassifications.

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Three months ended September 30,Ìý

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�

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2020

�

2019

�

�

�

�

Amounts reclassified

�

Amounts reclassified

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Affected line item in

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�

from accumulated

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from accumulated

�

the statement

Details about Accumulated Other

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other

�

other

�

where net income

Comprehensive Loss Components(a):

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comprehensive loss

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comprehensive loss

�

is presented

Amortization of pension and other postretirement benefits:

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�

�

�

�

�

�

�

Prior service credit

�

$

(3)

�

$

(2)

�

(b)

Actuarial loss

�

�

21

�

�

17

�

(b)(d)

�

�

�

18

�

�

15

�

Total before tax

�

�

�

(4)

�

�

(4)

�

IncomeÌýtaxÌýexpense

Total reclassifications for the period

�

$

14

�

$

11

�

Net of tax

�

�

Nine months ended September 30,Ìý

�

�

�

�

2020

�

2019

�

�

�

�

Amounts reclassified

�

Amounts reclassified

�

Affected line item in

�

�

from accumulated

�

from accumulated

�

the statement

Details about Accumulated Other

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other

�

other

�

where net income

Comprehensive Loss Components(a):

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comprehensive loss

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comprehensive loss

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is presented

Amortization of pension and other postretirement benefits:

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�

�

�

�

�

�

�

Prior service credit

�

$

(9)

�

$

(8)

�

(b)

Settlement loss

�

�

41

�

�

�

�

(c)

Actuarial loss

�

�

61

�

�

54

�

(b)(d)

�

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�

93

�

�

46

�

Total before tax

�

�

�

(21)

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(10)

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IncomeÌýtaxÌýexpense

Total reclassifications for the period

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$

72

�

$

36

�

Net of tax

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ÌýÌýÌýÌý

Foreign
currency
translation
adjustment(a)

ÌýÌýÌýÌý

Pension
andÌýother
postretirement
benefits
adjustments(b)

ÌýÌýÌýÌý

Other
comprehensive
incomeÌýof
unconsolidated
affiliates

ÌýÌýÌýÌý

Other,Ìýnet

ÌýÌýÌýÌý

Total

ÌýÌýÌýÌý

Amounts
attributableÌýto
noncontrolling
interests

ÌýÌýÌýÌý

Amounts
attributableÌýto
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International

Beginning balance, January 1, 2020

�

$

(374)

�

$

(1,012)

�

$

8

�

$

�

�

$

(1,378)

�

$

26

�

$

(1,352)

Other comprehensive (loss) income before reclassifications, gross

�

�

(42)

�

�

8

�

�

�

�

�

�

�

�

(34)

�

�

(3)

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(37)

Tax expense

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�

�

�

(2)

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�

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�

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�

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(2)

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�

�

�

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(2)

Amounts reclassified from accumulated other comprehensive loss, gross(c)

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�

�

�

�

95

�

�

�

�

�

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�

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95

�

�

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95

Tax expense

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(21)

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(21)

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(21)

Net current-period other comprehensive (loss) income

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(42)

�

�

80

�

�

�

�

�

�

�

�

38

�

�

(3)

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�

35

Ending balance, SeptemberÌý30,Ìý2020

�

$

(416)

�

$

(932)

�

$

8

�

$

�

�

$

(1,340)

�

$

23

�

$

(1,317)

�

ÌýÌýÌýÌý

Foreign
currency
translation
adjustment(a)

ÌýÌýÌýÌý

Pension
andÌýother
postretirement
benefits
adjustments(b)

ÌýÌýÌýÌý

Other
comprehensive
incomeÌýof
unconsolidated
affiliates

ÌýÌýÌýÌý

Other,Ìýnet

ÌýÌýÌýÌý

Total

ÌýÌýÌýÌý

Amounts
attributableÌýto
noncontrolling
interests

ÌýÌýÌýÌý

Amounts
attributableÌýto
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International

Beginning balance, January 1, 2019

�

$

(376)

�

$

(977)

�

$

8

�

$

1

�

$

(1,344)

�

$

36

�

$

(1,308)

Other comprehensive income before reclassifications, gross

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�

(20)

�

�

�

�

�

�

�

�

(1)

�

�

(21)

�

�

6

�

�

(15)

Tax expense

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(1)

�

�

�

�

�

�

�

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(1)

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(1)

Amounts reclassified from accumulated other comprehensive loss, gross(c)

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�

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48

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�

�

�

�

�

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48

�

�

�

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�

48

Tax expense

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�

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(10)

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�

�

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(10)

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(10)

Net current-period other comprehensive income

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(21)

�

�

38

�

�

�

�

�

(1)

�

�

16

�

�

6

�

�

22

Acquisition of noncontrolling interest

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

(15)

�

�

(15)

Ending balance, SeptemberÌý30,Ìý2019

�

$

(397)

�

$

(939)

�

$

8

�

$

�

�

$

(1,328)

�

$

27

�

$

(1,301)

(a)

Amounts are net of tax of $59 and $57 as of September 30, 2019 and JanuaryÌý1, 2019, respectively.

(b)

Amounts are net of tax of $151 and $161 as of September 30, 2019 and JanuaryÌý1, 2019, respectively.

(c)

See table below for details about these reclassifications.

�

�

Three months ended September 30,Ìý

�

�

�

�

2020

�

2019

�

�

�

�

Amounts reclassified

�

Amounts reclassified

�

Affected line item in

�

�

from accumulated

�

from accumulated

�

the statement

Details about Accumulated Other

�

other

�

other

�

where net income

Comprehensive Loss Components(a):

�

comprehensive loss

ÌýÌýÌýÌý

comprehensive loss

�

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(3)

�

$

(2)

�

(b)

Actuarial loss

�

�

22

�

�

17

�

(b)(d)

�

�

�

19

�

�

15

�

Total before tax

�

�

�

(4)

�

�

(3)

�

IncomeÌýtaxÌýexpense

Total reclassifications for the period

�

$

15

�

$

12

�

Net of tax

�

�

Nine months ended September 30,Ìý

�

�

�

�

2020

�

2019

�

�

�

�

Amounts reclassified

�

Amounts reclassified

�

Affected line item in

�

�

from accumulated

�

from accumulated

�

the statement

Details about Accumulated Other

�

other

�

other

�

where net income

Comprehensive Loss Components(a):

�

comprehensive loss

ÌýÌýÌýÌý

comprehensive loss

ÌýÌýÌýÌý

is presented

Amortization of pension and other postretirement benefits:

�

�

�

�

�

�

�

�

Prior service credit

�

$

(9)

�

$

(8)

�

(b)

Settlement loss

�

�

41

�

�

�

�

(c)

Actuarial loss

�

�

63

�

�

56

�

(b)(d)

�

�

�

95

�

�

48

�

Total before tax

�

�

�

(21)

�

�

(10)

�

IncomeÌýtaxÌýexpense

Total reclassifications for the period

�

$

74

�

$

38

�

Net of tax