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Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the three months ended September 30, 2017 and 2016 were as follows:
 
 
2017
 
2016
 
 
Pretax
 
Net of Tax
 
Pretax
 
Net of Tax
 
 
 
 
 
 
 
 
 
Cumulative translation adjustments
 
$
48

 
$
62

 
$
(10
)
 
$
(2
)
Retirement plans and other retiree benefits:
 
 
 
 
 
 
 
 
Net actuarial gain (loss) and prior service costs arising during the period
 
72

 
45

 
9

 
7

Amortization of net actuarial loss, transition and prior service costs (1)
 
15

 
9

 
15

 
9

Retirement plans and other retiree benefits adjustments
 
87

 
54

 
24

 
16

Available-for-sale securities:
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
 

 

 

 

Reclassification of (gains) losses into net earnings on available-for-sale securities
 

 

 
(1
)
 
(1
)
Gains (losses) on available-for-sale securities
 

 

 
(1
)
 
(1
)
Cash flow hedges:
 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges
 
(8
)
 
(5
)
 
1

 

Reclassification of (gains) losses into net earnings on cash flow hedges (2)
 
4

 
2

 
1

 
1

Gains (losses) on cash flow hedges
 
(4
)
 
(3
)
 
2

 
1

Total Other comprehensive income (loss)
 
$
131

 
$
113

 
$
15

 
$
14


(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 9, Retirement Plans and Other Retiree Benefits for additional details.
(2) These (gains) losses are reclassified into Cost of sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.

Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the nine months ended September 30, 2017 and 2016 were as follows:
 
 
2017
 
2016
 
 
Pretax
 
Net of Tax
 
Pretax
 
Net of Tax
 
 
 
 
 
 
 
 
 
Cumulative translation adjustments
 
$
208

 
$
283

 
$
76

 
$
86

Retirement plans and other retiree benefits:
 
 
 
 
 
 
 
 
Net actuarial gain (loss) and prior service costs arising during the period
 
72

 
45

 
9

 
7

Amortization of net actuarial loss, transition and prior service costs (1)
 
52

 
34

 
47

 
32

Retirement plans and other retiree benefits adjustments
 
124

 
79

 
56

 
39

Available-for-sale securities:
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
 

 

 

 

Reclassification of (gains) losses into net earnings on available-for-sale securities
 

 

 
(1
)
 
(1
)
Gains (losses) on available-for-sale securities
 

 

 
(1
)
 
(1
)
Cash flow hedges:
 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges
 
(28
)
 
(17
)
 
(6
)
 
(4
)
Reclassification of (gains) losses into net earnings on cash flow hedges (2)
 
2

 
1

 
1

 
1

Gains (losses) on cash flow hedges
 
(26
)
 
(16
)
 
(5
)
 
(3
)
Total Other comprehensive income (loss)
 
$
306

 
$
346

 
$
126

 
$
121


(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 9, Retirement Plans and Other Retiree Benefits for additional details.
(2) These (gains) losses are reclassified into Cost of sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.