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Changes in Cumulative Other Comprehensive Loss
 3 Months Ended
Mar. 31, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
CHANGES IN CUMULATIVE OTHER COMPREHENSIVE LOSS
CHANGES IN CUMULATIVE OTHER COMPREHENSIVE LOSS
The following tables summarize the changes in Cumulative other comprehensive loss for the three months ended March 31, 2016 and 2015:
 
 
 
 
 
 
 
 
 
 
(Thousands of dollars)
Foreign Currency Translation Adjustments
 
Pension and Other Postretirement Benefit Adjustments
 
Unrealized Net (Losses) Gains on Available-for-Sale Securities
 
Unrealized Net Losses on Cash Flow Hedges
 
Total Cumulative Other Comprehensive (Loss) Income
Balance at December 31, 2015
$
(482,629
)
 
$
(104,346
)
 
$
(120
)
 
 
 
$
(587,095
)
Amounts recognized in Other comprehensive loss (1)
33,546

 
 
 
(42
)
 
$
(14,682
)
 
18,822

Amounts reclassified from Other comprehensive loss (2)


 
168

 
20

 
 
 
188

Net change
33,546

 
168

 
(22
)
 
(14,682
)
 
19,010

Balance at March 31, 2016
$
(449,083
)
 
$
(104,178
)
 
$
(142
)
 
$
(14,682
)
 
$
(568,085
)

(1) Net of taxes of $25 for unrealized net losses on available-for-sale securities and $9,075 for unrealized net losses on cash flow hedges.
(2) Net of taxes of $(3) for pension and other postretirement benefit adjustments and $(12) for realized losses on the sale of available-for-sale securities.

 
 
 
 
 
 
 
 
(Thousands of dollars)
Foreign Currency Translation Adjustments
 
Pension and Other Postretirement Benefit Adjustments
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Total Cumulative Other Comprehensive Loss
Balance at December 31, 2014
$
(354,384
)
 
$
(118,167
)
 
$
593

 
$
(471,958
)
Amounts recognized in Other comprehensive loss (3)
(56,776
)
 
 
 
(132
)
 
(56,908
)
Amounts reclassified from Other comprehensive loss (4)
 
 
570

 
(9
)
 
561

Net change
(56,776
)
 
570

 
(141
)
 
(56,347
)
Balance at March 31, 2015
$
(411,160
)
 
$
(117,597
)
 
$
452

 
$
(528,305
)

(3) Net of taxes of $81 for unrealized net losses on available-for-sale securities.
(4) Net of taxes of $(206) for pension and other postretirement benefit adjustments and $4 for realized gains on the sale of available-for-sale securities.