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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

10.  Accumulated Other Comprehensive Loss

 

The activity in accumulated other comprehensive loss for the three months ended September 30, 2013 is as follows:

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on July 1, 2013

 

$

267

 

$

(14

)

$

(1,812

)

$

(1,559

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

21

 

 

 

 

 

21

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

34

(a)

34

 

Translation effect

 

 

 

 

 

(14

)

(14

)

Tax effect

 

 

 

 

 

(2

)

(2

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

21

 

 

18

 

39

 

Balance on September 30, 2013

 

$

288

 

$

(14

)

$

(1,794

)

$

(1,520

)

 

The activity in accumulated other comprehensive loss for the nine months ended September 30, 2013 is as follows:

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2013

 

$

455

 

$

(14

)

$

(1,947

)

$

(1,506

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

(167

)

 

 

55

 

(112

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

103

(a)

103

 

Translation effect

 

 

 

 

 

1

 

1

 

Tax effect

 

 

 

 

 

(6

)

(6

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

(167

)

 

153

 

(14

)

Balance on September 30, 2013

 

$

288

 

$

(14

)

$

(1,794

)

$

(1,520

)

 

(a)         Amount is included in the computation of net periodic pension cost and net postretirement benefit cost (see Note 5 for additional information).