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Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)

Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the three months ended March 31, 2015 and 2014 were as follows:
 
 
2015
 
2014
 
 
Pretax
 
Net of Tax
 
Pretax
 
Net of Tax
 
 
 
 
 
 
 
 
 
Cumulative translation adjustments
 
$
(340
)
 
$
(352
)
 
$
(39
)
 
$
(43
)
Retirement plans and other retiree benefits:
 
 
 
 
 
 
 
 
Net actuarial gain (loss) and prior service costs arising during the period
 
(1
)
 
(1
)
 
3

 
2

Amortization of net actuarial loss, transition and prior service costs (1)
 
22

 
14

 
14

 
11

Retirement plans and other retiree benefits adjustments
 
21

 
13

 
17

 
13

Available-for-sale securities:
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities (2)
 
(1
)
 
(1
)
 
(298
)
 
(194
)
Reclassification of (gains) losses into net earnings on available-for-sale securities (3)
 

 

 
211

 
138

Gains (losses) on available-for-sale securities
 
(1
)
 
(1
)
 
(87
)
 
(56
)
Cash flow hedges:
 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges
 
6

 
4

 
2

 
1

Reclassification of (gains) losses into net earnings on cash flow hedges (4)
 
(6
)
 
(4
)
 
(3
)
 
(1
)
Gains (losses) on cash flow hedges
 

 

 
(1
)
 

Total Other comprehensive income (loss)
 
$
(320
)
 
$
(340
)
 
$
(110
)
 
$
(86
)

(1)These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 10, Retirement Plans and Other Retiree Benefits for additional details.
(2)For the three months ended March 31, 2014, these amounts included pretax losses of $276 related to the remeasurement of the bolivar denominated fixed interest rate bonds and the devaluation-protected bonds in Venezuela as a result of the effective devaluation in the first quarter of 2014.
(3)Represents reclassification of losses on the Venezuela bonds into Other (income) expense, net due to an impairment in the fair value of the bonds as a result of the effective devaluation in the first quarter of 2014. See Note 13, Fair Value Measurements and Financial Instruments for additional details.
(4)These (gains) losses are reclassified into Cost of sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.


There were no tax impacts on Other comprehensive income (loss) attributable to Noncontrolling interests.