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Changes in Accumulated Other Comprehensive Losses
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Losses
Changes in Accumulated Other Comprehensive Losses
The change in Accumulated Other Comprehensive Losses (AOCL) presented on the Consolidated Balance Sheet and the impact of significant amounts reclassified from AOCL on information presented in the Consolidated Statement of Income for the nine months ending September 30, 2015, are reflected in the table below.
Changes in Accumulated Other Comprehensive Income (Loss) by Component (1) 
(Millions of Dollars)
 
 
Nine Months Ended September 30, 2015
 
 
Currency Translation Adjustment
 
Unrealized Holding Gains (Losses) on Securities
 
Derivatives
 
Defined Benefit Plans
 
Total
 
 

Balance at January 1
 
$
(96
)
 
$
(8
)
 
$
(2
)
 
$
(4,753
)
 
$
(4,859
)
Components of Other Comprehensive Income (Loss):
 
 
 
 
 
 
 
 
    Before Reclassifications
 
(35
)
 
(24
)
 

 
15

 
(44
)
    Reclassifications (2)
 

 

 

 
354

 
354

Net Other Comprehensive Income (Loss)
 
(35
)
 
(24
)
 

 
369

 
310

Balance at September 30
 
$
(131
)
 
$
(32
)
 
$
(2
)
 
$
(4,384
)
 
$
(4,549
)
______________________
(1) All amounts are net of tax.
(2) Refer to Note 10, Employee Benefits for reclassified components totaling $567 million that are included in employee benefit costs for the nine months ending September 30, 2015. Related income taxes for the same period, totaling $213 million, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant.