(5) Other Comprehensive Income Items

The after-tax changes in accumulated other comprehensive income (loss) in millions of dollars follow:


									Total
					Unrealized		Unrealized		Accumulated
	Retirement		Cumulative		Gain (Loss)		Gain (Loss)		Other
	Benefits		Translation		on		on		Comprehensive
	Adjustment		Adjustment		Derivatives		Debt Securities		Income (Loss)
Balance October 29, 2017	$	(3,580)	$	(999)	$	5	$	10	$	(4,564)
Other comprehensive income (loss) items before reclassification		5		224		5				234
Amounts reclassified from accumulated other comprehensive income		41								41
Net current period other comprehensive income (loss)		46		224		5				275
Balance January 28, 2018	$	(3,534)	$	(775)	$	10	$	10	$	(4,289)

Balance October 28, 2018	$	(3,237)	$	(1,204)	$	15	$	(2)	$	(4,428)
ASU No. 2016-01 adoption*								(8)		(8)
Other comprehensive income (loss) items before reclassification		1		(161)		(7)		8		(159)
Amounts reclassified from accumulated other comprehensive income		19				(2)				17
Net current period other comprehensive income (loss)		20		(161)		(9)		8		(142)
Balance January 27, 2019	$	(3,217)	$	(1,365)	$	6	$	(2)	$	(4,578)
* See Note 3.

Following are amounts recorded in and reclassifications out of other comprehensive income (loss), and the income tax effects, in millions of dollars:


	Before		Tax		After
	Tax		(Expense)		Tax
Three Months Ended January 27, 2019	Amount		Credit		Amount
Cumulative translation adjustment	$	(161)			$	(161)
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		(9)	$	2		(7)
Reclassification of realized (gain) loss to:
Interest rate contracts – Interest expense		(2)				(2)
Net unrealized gain (loss) on derivatives		(11)		2		(9)
Unrealized gain (loss) on debt securities:
Unrealized holding gain (loss)		10		(2)		8
Net unrealized gain (loss) on debt securities		10		(2)		8
Retirement benefits adjustment:
Pensions
Net actuarial gain (loss)		1				1
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to other operating expenses: *
Actuarial (gain) loss		35		(8)		27
Prior service (credit) cost		3		(1)		2
OPEB
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to other operating expenses: *
Actuarial (gain) loss		5		(1)		4
Prior service (credit) cost		(18)		4		(14)
Net unrealized gain (loss) on retirement benefits adjustment		26		(6)		20
Total other comprehensive income (loss)	$	(136)	$	(6)	$	(142)

* These accumulated other comprehensive income amounts are included in net periodic pension and OPEB costs. See Note 8 for additional detail.


	Before		Tax		After
	Tax		(Expense)		Tax
Three Months Ended January 28, 2018	Amount		Credit		Amount
Cumulative translation adjustment	$	225	$	(1)	$	224
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		8		(3)		5
Net unrealized gain (loss) on derivatives		8		(3)		5
Retirement benefits adjustment:
Pensions
Net actuarial gain (loss)		7		(2)		5
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to other operating expenses: *
Actuarial (gain) loss		61		(20)		41
Prior service (credit) cost		3		(1)		2
OPEB
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to other operating expenses: *
Actuarial (gain) loss		16		(5)		11
Prior service (credit) cost		(19)		6		(13)
Net unrealized gain (loss) on retirement benefits adjustment		68		(22)		46
Total other comprehensive income (loss)	$	301	$	(26)	$	275

* These accumulated other comprehensive income amounts are included in net periodic pension and OPEB costs. See Note 8 for additional detail.

In the first quarter of 2019 and 2018, the noncontrolling interests’ comprehensive income was $1.1 million and $.5 million, respectively, which consisted of net income of $1.1 million and $.4 million and cumulative translation adjustments of none and $.1 million, respectively.