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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2016
Changes in Balance of Accumulated Other Comprehensive Loss, Net of Income Taxes

Changes in the balance of AOCL, net of income taxes, consisted of the following (in millions):

 

     Postretirement  
Benefit Plans  
    Other, net            AOCL         

Balance at December 31, 2013 (a)

    $  (9,649)              $  48                   $  (9,601)         

Other comprehensive loss before reclassifications

    (2,870)              (103)                  (2,973)         

Amounts reclassified from AOCL

     

Recognition of net actuarial losses

    806               —                   806          

Amortization of net prior service credits

    (100)              —                   (100)         

Other

    —               (2)                  (2)         

Total reclassified from AOCL

    706               (2)                  704          

Total other comprehensive loss

    (2,164)              (105)                  (2,269)         

Balance at December 31, 2014 (a)

    (11,813)              (57)                  (11,870)         

Other comprehensive loss before reclassifications

    (351)              (73)                  (424)         

Amounts reclassified from AOCL

     

Recognition of net actuarial losses

    1,109               —                   1,109          

Amortization of net prior service credits

    (259)              —                   (259)         

Total reclassified from AOCL

    850               —                   850          

Total other comprehensive income (loss)

    499               (73)                  426          

Balance at December 31, 2015 (a)

    (11,314)              (130)                  (11,444)         

Other comprehensive loss before reclassifications

    (1,232)              —                   (1,232)         

Amounts reclassified from AOCL

     

Recognition of net actuarial losses

    938               —                   938          

Amortization of net prior service credits

    (239)              —                   (239)         

Recognition of net prior service credits from divestiture of IS&GS segment (b)

    (134)              —                   (134)         

Other (b)

    —               9                   9          

Total reclassified from AOCL

    565               9                   574          

Total other comprehensive (loss) income

    (667)              9                   (658)         

Balance at December 31, 2016 (a)

    $(11,981)              $(121)                  $(12,102)         

 

(a)

AOCL related to postretirement benefit plans is shown net of tax benefits at December 31, 2016, 2015 and 2014 of $6.5 billion, $6.2 billion and $6.4 billion. These tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes, which will be recognized on our tax returns in future years. See “Note 9 – Income Taxes” and “Note 11 –Postretirement Plans” for more information on our income taxes and postretirement benefit plans.

(b) 

Associated with the divesture of the IS&GS business and included in net gain on divestiture of discontinued operations.