XML 121 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other comprehensive income information
12 Months Ended
Dec. 31, 2013
Other comprehensive income information

17. Other comprehensive income information

Changes in accumulated other comprehensive income:

 

millions of dollars      2013        2012        2011  

Balance as at January 1

       (2,455 )         (2,238 )         (1,424 ) 

Post-retirement benefits liability adjustment:

              

Current period change excluding amounts reclassified from accumulated other comprehensive income

       529           (415 )         (953 ) 

Amounts reclassified from accumulated other comprehensive income

       205           198           139   

Balance as at December 31

       (1,721 )         (2,455 )         (2,238 ) 

Amounts reclassified out of accumulated other comprehensive income – before tax income/(expense)

 

millions of dollars      2013        2012        2011  

Amortization of post-retirement benefits liability adjustment included in net periodic benefit cost (a)

       (276 )         (266 )         (186 ) 
(a) This accumulated other comprehensive income component is included in the computation of net periodic benefit cost (note 4).

Income tax expense/(credit) for components of other comprehensive income

 

millions of dollars      2013        2012        2011  

Post-retirement benefits adjustments:

              

Post-retirement benefits liability adjustment (excluding amortization)

       185           (155 )         (326 ) 

Amortization of post-retirement benefits liability adjustment included in net periodic benefit cost

       71           68           47   

Total

       256           (87 )         (279 )