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Capital and Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Shares Held for Deferred Compensation Plans | Balances related to shares held for deferred compensation plans are as follows:
| 2016 |  | 2015 |  | 2014
| In thousands, except share amounts
Shares held for deferred compensation plans | 439,667 |  |  | 562,649 |  |  | 637,504 |
Cost of shares held for deferred compensation plans | $ | 5,464 |  |  | $ | 6,823 |  |  | $ | 7,724 |
Deferred Components of OCI Reported, Net of Related Income Taxes, in Accumulated OCI in Stockholders' Equity and Changes in AOCI | The deferred components of OCI are reported, net of related income taxes, in accumulated OCI in stockholders’ equity, as follows:
| 2016 |  | 2015
| In thousands
Foreign currency translation and other | $ | (794,579 | ) |  | $ | (718,169 | )
Defined benefit pension plans | (302,697 | ) |  | (372,195 | )
Derivative financial instruments | 55,813 |  |  | 47,142 |
Accumulated other comprehensive loss | $ | (1,041,463 | ) |  | $ | (1,043,222 | )
The changes in accumulated OCI, net of related taxes, are as follows:
| Foreign Currency Translation and Other |  | Defined Benefit Pension Plans |  | Derivative Financial Instruments |  | Marketable Securities |  | Total
| In thousands
Balance, December 2013 | $ | 106,647 |  |  | $ | (277,451 | ) |  | $ | (41,754 | ) |  | $ | 838 |  |  | $ | (211,720 | )
Other comprehensive income (loss) before reclassifications | (463,588 | ) |  | (126,275 | ) |  | 53,651 |  |  | (424 | ) |  | (536,636 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 26,592 |  |  | 19,492 |  |  | — |  |  | 46,084 |
Net other comprehensive income (loss) | (463,588 | ) |  | (99,683 | ) |  | 73,143 |  |  | (424 | ) |  | (490,552 | )
Balance, December 2014 | (356,941 | ) |  | (377,134 | ) |  | 31,389 |  |  | 414 |  |  | (702,272 | )
Other comprehensive income (loss) before reclassifications | (361,228 | ) |  | (37,238 | ) |  | 55,325 |  |  | 300 |  |  | (342,841 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 42,177 |  |  | (39,572 | ) |  | (714 | ) |  | 1,891 |
Net other comprehensive income (loss) | (361,228 | ) |  | 4,939 |  |  | 15,753 |  |  | (414 | ) |  | (340,950 | )
Balance, December 2015 | (718,169 | ) |  | (372,195 | ) |  | 47,142 |  |  | — |  |  | (1,043,222 | )
Other comprehensive income (loss) before reclassifications | (76,410 | ) |  | (4,357 | ) |  | 81,036 |  |  | — |  |  | 269 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 73,855 |  |  | (72,365 | ) |  | — |  |  | 1,490 |
Net other comprehensive income (loss) | (76,410 | ) |  | 69,498 |  |  | 8,671 |  |  | — |  |  | 1,759 |
Balance, December 2016 | $ | (794,579 | ) |  | $ | (302,697 | ) |  | $ | 55,813 |  |  | $ | — |  |  | $ | (1,041,463 | )
Reclassifications Out of Accumulated OCI | Reclassifications out of accumulated OCI are as follows:
| Details About Accumulated Other Comprehensive Income (Loss) Components | Affected Line Item in the Consolidated Statements of Income |  | 2016 |  | 2015 |  | 2014
|  |  |  | In thousands
| Amortization of defined benefit pension plans: |  |  |  |  |  |  |
| Net deferred actuarial losses | (a) |  | $ | (65,212 | ) |  | $ | (61,966 | ) |  | $ | (37,518 | )
| Deferred prior service costs | (a) |  | (2,584 | ) |  | (3,038 | ) |  | (5,445 | )
| Pension settlement charges | Selling, general and administrative expenses |  | (50,922 | ) |  | (4,062 | ) |  | — |
|  | Total before tax |  | (118,718 | ) |  | (69,066 | ) |  | (42,963 | )
|  | Tax benefit |  | 44,863 |  |  | 26,889 |  |  | 16,371 |
|  | Net of tax |  | (73,855 | ) |  | (42,177 | ) |  | (26,592 | )
| Gains (losses) on derivative financial instruments: |  |  |  |  |  |  |
| Foreign exchange contracts | Net sales |  | 28,798 |  |  | (68,543 | ) |  | (18,071 | )
| Foreign exchange contracts | Cost of goods sold |  | 84,613 |  |  | 132,432 |  |  | (8,756 | )
| Foreign exchange contracts | Selling, general and administrative expenses |  | (4,314 | ) |  | (1,885 | ) |  | — |
| Foreign exchange contracts | Other income (expense), net |  | 2,864 |  |  | 7,267 |  |  | (1,189 | )
| Interest rate contracts | Interest expense |  | (4,504 | ) |  | (4,295 | ) |  | (4,095 | )
|  | Total before tax |  | 107,457 |  |  | 64,976 |  |  | (32,111 | )
|  | Tax benefit (expense) |  | (35,092 | ) |  | (25,404 | ) |  | 12,619 |
|  | Net of tax |  | 72,365 |  |  | 39,572 |  |  | (19,492 | )
| Gains (losses) on sale of marketable securities: | Other income (expense), net |  | — |  |  | 1,177 |  |  | — |
|  | Tax expense |  | — |  |  | (463 | ) |  | — |
|  | Net of tax |  | — |  |  | 714 |  |  | — |
| Total reclassifications for the year | Net of tax |  | $ | (1,490 | ) |  | $ | (1,891 | ) |  | $ | (46,084 | )
(a) | These accumulated OCI components are included in the computation of net periodic pension cost (refer to Note M for additional details).

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- Definition Tabular disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain equity-based awards at future dates, sometimes including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares or units issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6409961&loc=d3e20487-108367 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6409961&loc=d3e20517-108367 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 + Details
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