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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2013
Other Comprehensive Income (Loss) [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 June 30, 2013 and 2012 were as follows:
 
 
2013
 
2012
 
 
Pre-tax
Net of Tax
 
Pre-tax
Net of Tax
 
 
 
 
 
 
 
Cumulative translation adjustments
 
$
(207
)
$
(196
)
 
$
(274
)
$
(285
)
Pension and other benefits:
 
 
 
 
 
 
Net actuarial gains (losses) and prior service costs arising during the period
 
—

—

 
(30
)
(21
)
Amortization of net actuarial losses, transition and prior service costs (1)
 
29

18

 
25

17

Retirement Plan and other retiree benefit adjustments
 
29

18

 
(5
)
(4
)
Available-for-sale securities:
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
 
13

8

 
6

4

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

—

 
—

—

Gains (losses) on available-for-sale securities
 
13

8

 
6

4

Cash flow hedges:
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges
 
4

3

 
—

—

Reclassification of (gains) losses into net earnings on cash flow hedges (2)
 
(1
)
—

 
(1
)
—

Gains (losses) on cash flow hedges
 
3

3

 
(1
)
—

Total Other comprehensive income (loss)
 
$
(162
)
$
(167
)
 
$
(274
)
$
(285
)


(1)These components of Other comprehensive income (loss) are included in the computation of net periodic benefit cost. See Note 10, 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 six months ended June 30, 2013 and 2012 were as follows:

 
 
2013
 
2012
 
 
Pre-tax
Net of Tax
 
Pre-tax
Net of Tax
 
 
 
 
 
 
 
Cumulative translation adjustments
 
$
(252
)
$
(251
)
 
$
(105
)
$
(108
)
Pension and other benefits:
 
 
 
 
 
 
Net actuarial gains (losses) and prior service costs arising during the period
 
3

2

 
(32
)
(22
)
Amortization of net actuarial losses, transition and prior service costs (1)
 
55

36

 
49

32

Retirement Plan and other retiree benefit adjustments
 
58

38

 
17

10

Available-for-sale securities:
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
 
(128
)
(82
)
 
22

14

Reclassification of (gains) losses into net earnings on available-for-sale securities (2)
 
133

86

 
—

—

Gains (losses) on available-for-sale securities
 
5

4

 
22

14

Cash flow hedges:
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges
 
11

8

 
8

5

Reclassification of (gains) losses into net earnings on cash flow hedges (3)
 
(5
)
(3
)
 
(1
)
—

Gains (losses) on cash flow hedges
 
6

5

 
7

5

Total Other comprehensive income (loss)
 
$
(183
)
$
(204
)
 
$
(59
)
$
(79
)

(1)These components of Other comprehensive income (loss) are included in the computation of net periodic benefit cost. See Note 10, Retirement Plans and Other Retiree Benefits for additional details.
(2)Represents the one-time loss related to the remeasurement of the fixed interest rate bonds in Venezuela which was recorded in Other (income) expense, net. See Note 13, Fair Value Measurements and Financial Instruments for additional details.
(3)These (gains) losses are reclassified into Cost of Sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.