Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

At March 31, 2014 and for the period ended:
		Foreign Currency Translation Adjustment		Net Unrealized Gains (Losses) on Available-for-Sale Securities		Net Unrealized Gains (Losses) on Cash Flow Hedges		Defined Benefit Postretirement Plans		Accumulated Other Comprehensive Income
Balance as of December 31, 2013		$	(367)	$	450	$	445	$	7,352	$	7,880
Other comprehensive income (loss) before reclassifications			(20)		16		6		-		2
Amounts reclassified from accumulated OCI			251		(11)2		73		(237)4		(216)
Net other comprehensive income (loss)			5		5		13		(237)		(214)
Balance as of March 31, 2014		$	(362)	$	455	$	458	$	7,115	$	7,666
At March 31, 2013 and for the period ended:
		Foreign Currency Translation Adjustment		Net Unrealized Gains (Losses) on Available-for-Sale Securities		Net Unrealized Gains (Losses) on Cash Flow Hedges		Defined Benefit Postretirement Plans		Accumulated Other Comprehensive Income
Balance as of December 31, 2012		$	(284)	$	272	$	(110)	$	5,358	$	5,236
Other comprehensive income before reclassifications			121		75		90		-		286
Amounts reclassified from accumulated OCI			- 1		(7)2		73		(178)4		(178)
Net other comprehensive income (loss)			121		68		97		(178)		108
Balance as of March 31, 2013		$	(163)	$	340	$	(13)	$	5,180	$	5,344
1	Pre-tax translation loss reclassifications are included in Other income (expense) - net in the consolidated statements of income.
2	Realized gains (losses) are included in Other income (expense) - net in the consolidated statements of income.
3	Realized (gains) losses are included in interest expense in the consolidated statements of income.
	See Note 6 for additional information.
4	The amortization of prior service credits associated with postretirement benefits, net of amounts capitalized as part of construction
	labor, are included in Cost of services and sales and Selling, general and administrative in the consolidated statements of income
	(see Note 5). Actuarial loss reclassifications related to our equity method investees are included in Other income (expense) - net
	in the consolidated statements of income.