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

16. Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss consists of the following:

 

 

(Stated in millions)

 

 

Currency
Translation
Adjustments

 

 

Fair Value of
Derivatives

 

 

Pension and Other
Postretirement
Benefit Plans

 

 

Unrealized Gains
on Marketable
Securities

 

  

Total

 

Balance, January 1, 2013             

$

(918

) 

 

$

  30

  

 

$

(3,141

) 

 

$

  141

  

  

$

(3,888

) 

Other comprehensive income (loss) before reclassifications             

 

(139

)

 

 

(27

)

 

 

(23

)

 

 

  58

 

  

 

(131

) 

Amounts reclassified from accumulated other comprehensive loss             

 

 

 

 

  15

 

 

 

  318

 

 

 

  

  

 

  333

  

Income taxes             

 

  

 

 

  

 

 

(40

)

 

 

  

  

 

(40

) 

Net other comprehensive income (loss)             

 

(139

) 

 

 

(12

) 

 

 

  255

  

 

 

  58

  

  

 

  162

 

Balance, September 30, 2013             

$

(1,057

) 

 

$

  18

 

 

$

(2,886

) 

 

$

  199

  

  

$

(3,726

) 

 

 

(Stated in millions)

 

 

Currency
Translation
Adjustments

 

 

Fair Value of
Derivatives

 

 

Pension and Other
Postretirement
Benefit Plans

 

 

Unrealized Gains
on Marketable
Securities

 

  

Total

 

Balance, January 1, 2012             

$

(993

) 

 

$

(26

) 

 

$

(2,538

) 

 

$

  

  

$

(3,557

) 

Other comprehensive income (loss) before reclassifications             

 

  45

  

 

 

(35

) 

 

 

(35

) 

 

 

  

  

 

(25

) 

Amounts reclassified from accumulated other comprehensive loss             

 

  

 

 

  58

  

 

 

  230

  

 

 

  

  

 

  288

  

Income taxes             

 

  

 

 

  

 

 

(31

) 

 

 

  

  

 

(31

) 

Net other comprehensive income             

 

  45

  

 

 

  23

  

 

 

  164

  

 

 

  

  

 

  232

  

Balance, September 30, 2012             

$

(948

) 

 

$

(3

) 

 

$

(2,374

) 

 

$

  

  

$

(3,325

)