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Other Comprehensive Earnings (Tables)
12 Months Ended
Dec. 31, 2016
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Components Of Other Comprehensive Earnings

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

 

 

(Millions)

 

Foreign currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation

 

$

424

 

 

$

983

 

 

$

1,448

 

Change in cumulative translation adjustment

 

 

45

 

 

 

(621

)

 

 

(499

)

Income tax benefit (expense)

 

 

(13

)

 

 

62

 

 

 

34

 

Ending accumulated foreign currency translation

 

 

456

 

 

 

424

 

 

 

983

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated pension and postretirement benefits

 

 

(194

)

 

 

(204

)

 

 

(180

)

Net actuarial loss and prior service cost arising in current year

 

 

(28

)

 

 

(5

)

 

 

(57

)

Recognition of net actuarial loss and prior service cost in earnings (1)

 

 

26

 

 

 

21

 

 

 

20

 

Curtailment and settlement of pension benefits

 

 

24

 

 

 

 

 

 

 

Income tax benefit (expense)

 

 

 

 

 

(6

)

 

 

13

 

Ending accumulated pension and postretirement benefits

 

 

(172

)

 

 

(194

)

 

 

(204

)

Accumulated other comprehensive earnings, net of tax

 

$

284

 

 

$

230

 

 

$

779

 

 

(1)

These accumulated other comprehensive earnings components are included in the computation of net periodic benefit cost, which is a component of G&A on the accompanying consolidated comprehensive statements of earnings. See Note 16 for additional details.