XML 47 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
The components of Accumulated Other Comprehensive Income (Loss) at December 31, 2014 and 2013 consisted of the following (in thousands):
 
Foreign Currency Translation Adjustment
 
Foreign Currency Swap
 
Interest Rate Swap
 
Other (3)
 
Total
 
 
 
 
 
 
 
 
 
 
December 31, 2013
$
417,707

 
$
620

 
$
(496
)
 
$
(1,997
)
 
$
415,834

Other comprehensive loss before reclassifications
(54,484
)
 

 

 
(918
)
 
(55,402
)
Amounts reclassified out of other comprehensive income (loss)
(383,244
)
(1) 
(670
)
(2) 
777

(2) 
139


(382,998
)
Tax effects

 
50

 
(281
)
 
(259
)
 
(490
)
Other comprehensive income (loss)
(437,728
)
 
(620
)
 
496

 
(1,038
)
 
(438,890
)
December 31, 2014
$
(20,021
)
 
$

 
$

 
$
(3,035
)
 
$
(23,056
)
 
(1)
Reclassified to Net Income - Gain on Asset Dispositions, Net. See Note 17.
(2)
Reclassified to Net Income - Interest Expense Incurred. See Note 2.
(3)
Related to certain EOG pension plans. See Note 7.