Annual report pursuant to Section 13 and 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) (Details 2)

v3.3.1.900
OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassified out of accumulated other comprehensive income (loss) and related tax effects      
Other income (expense), net $ (9) $ (110) $ (32)
Tax effect 555 698 531
NET SALES [1] (19,110) (19,221) (17,301)
Cost of sales 14,163 14,360 13,021
Total before taxes (2,025) (2,434) (2,119)
Total reclassifications for the period (1,470) (1,736) (1,588)
Reclassification out of accumulated other comprehensive income (loss)      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects      
Total reclassifications for the period 50 31 60
Change in pension and other postretirement defined benefit plans | Reclassification out of accumulated other comprehensive income (loss)      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects      
Tax effect (26) (17) (31)
Total before taxes 87 63 95
Recognized net actuarial gain (loss) 87 63 95 [2]
Total reclassifications for the period 61 46 64
Realized gain on marketable securities | Reclassification out of accumulated other comprehensive income (loss)      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects      
Other income (expense), net (1) (14) (13)
Tax effect   1 7
Total reclassifications for the period (1) (13) (6)
Realized (gain) loss on derivatives | Reclassification out of accumulated other comprehensive income (loss)      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects      
Tax effect 1 1 (1)
Total before taxes (11) (3) 3
Total reclassifications for the period (10) (2) 2
Realized (gain) loss on derivatives | Foreign currency forward contracts | Reclassification out of accumulated other comprehensive income (loss)      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects      
NET SALES $ (11) (5) 2
Realized (gain) loss on derivatives | Commodity swap contracts | Reclassification out of accumulated other comprehensive income (loss)      
Reclassified out of accumulated other comprehensive income (loss) and related tax effects      
Cost of sales   $ 2 $ 1
[1] Includes sales to nonconsolidated equity investees of $1,209 million, $2,063 million and $2,319 million for the years ended December 31, 2015, 2014 and 2013, respectively.
[2] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 10, ''PENSION AND OTHER POSTRETIREMENT BENEFITS'').