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Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income

The following table provides information about the changes in each component of accumulated other comprehensive income for the six months ended June 30, 2013.
 
 
Defined Benefit Plans
 
Foreign Currency Translation
 
Gains and Losses on Cash Flow Hedges
 
Total
Balance at December 31, 2012
 
$
(1,954
)
 
$
(648
)
 
$
(12
)
 
$
(2,614
)
Other comprehensive income (loss) before reclassifications
14

 
(23
)
 
(39
)
 
(48
)
Amounts reclassified from accumulated other comprehensive income
 
34

 

 
12

 
46

Other comprehensive income (loss)
 
48

 
(23
)
 
(27
)
 
(2
)
Balance at June 30, 2013
 
$
(1,906
)
 
$
(671
)
 
$
(39
)
 
$
(2,616
)


Other comprehensive income of $14 for defined benefit plans relates to the elimination of certain non-US post- retirement benefits.
The following table provides information about the amounts reclassified out of accumulated other comprehensive income
in 2013.
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement of Operations
Gains and losses on cash flow hedges
 
 
 
 
    Commodities
 
$
18

 
Cost of products sold
 
 
18

 
Total before tax
 
 
(5
)
 
Provision for income taxes
 
 
$
13

 
Net of tax
 
 
 
 
 
    Foreign exchange
 
$
1

 
Net sales
 
 
(2
)
 
Cost of products sold
 
 
(1
)
 
Total before tax
 
 

 
Provision for income taxes
 
 
$
(1
)
 
Net of tax
 
 
 
 
 
Total gains and losses on cash flow hedges
 
$
12

 
 
 
 
 
 
 
Amortization of defined benefit plan items
 
 
 
 
    Actuarial losses
 
$
69

 
(a)
    Prior service credit
 
(26
)
 
(a)
 
 
43

 
Total before tax
 
 
(9
)
 
Provision for income taxes
 
 
$
34

 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
46

 
Net of tax

(a) These accumulated other comprehensive income components are included in the computation of net period pension and postretirement cost. See Note M for further details.