Accumulated Other Comprehensive Income

Reclassifications out of AOCI for the three and six months ended June 30, 2018 and 2017 were as follows:



	Amount Reclassified from AOCI^(a)
	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Gains (losses) on cash flow hedges
Revenue	$	79		$	34		$	76		$	6
Cost of sales	(1		)	36			(85		)	148
Interest expense, net	(507		)	(507		)	(1,014		)	(1,014		)
Total before tax	(429		)	(437		)	(1,023		)	(860		)
Benefit from income taxes	110			170			261			336
Net of tax	$	(319	)	$	(267	)	$	(762	)	$	(524	)

Gains (losses) on available for sale securities
Interest expense, net	$	214		$	(117	)	$	190		$	(226	)
(Provision) benefit from income taxes	(54		)	44			(48		)	84
Net of tax	$	160		$	(73	)	$	142		$	(142	)

Pension and Postretirement Benefit Plans ^(b)
Transition credit	$	2		$	2		$	3		$	4
Prior service costs	(55		)	(42		)	(109		)	(83		)
Actuarial losses	(10,379		)	(10,026		)	(21,302		)	(20,212		)
Total before tax	(10,432		)	(10,066		)	(21,408		)	(20,291		)
Benefit from income taxes	2,564			3,442			5,368			6,956
Net of tax	$	(7,868	)	$	(6,624	)	$	(16,040	)	$	(13,335	)

^(a)Amounts in parentheses indicate reductions to income and increases to other comprehensive income (loss).

^(b)Reclassified from accumulated other comprehensive loss into other components of net pension and postretirement cost. These amounts are included

in the computation of net periodic costs (see Note 12 for additional details).

Changes in AOCI for the six months ended June 30, 2018 and 2017 were as follows:



	Cash flow hedges			Available for sale securities			Pension and postretirement benefit plans			Foreign currency adjustments			Total
Balance at January 1, 2018	$	(406	)	$	1,597		$	(748,800	)	$	(44,564	)	$	(792,173	)
Other comprehensive loss before reclassifications (a)	(511		)	(5,154		)	—			(29,073		)	(34,738		)
Reclassifications into earnings (a), (b)	762			(142		)	16,040			—			16,660
Net other comprehensive income (loss)	251			(5,296		)	16,040			(29,073		)	(18,078		)
Balance at June 30, 2018	$	(155	)	$	(3,699	)	$	(732,760	)	$	(73,637	)	$	(810,251	)



	Cash flow hedges			Available for sale securities		Pension and postretirement benefit plans			Foreign currency adjustments			Total
Balance at January 1, 2017	$	(1,485	)	$	120	$	(787,813	)	$	(150,955	)	$	(940,133	)
Other comprehensive (loss) income before reclassifications (a)	(141		)	1,734		(1,482		)	66,706			66,817
Reclassifications into earnings (a), (b)	524			142		13,335			—			14,001
Net other comprehensive income	383			1,876		11,853			66,706			80,818
Balance at June 30, 2017	$	(1,102	)	$	1,996	$	(775,960	)	$	(84,249	)	$	(859,315	)

(a) Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.

(b) See table above for additional details of these reclassifications.