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Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

11. Accumulated Other Comprehensive Loss

 

The activity in accumulated other comprehensive loss for the three months ended June 30, 2014 and 2013 is as follows:

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on April 1, 2014

 

$

264

 

$

(11

)

$

(1,315

)

$

(1,062

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

47

 

 

 

 

 

47

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

(1

)(a)

22

(b)

21

 

Translation effect

 

 

 

 

 

(7

)

(7

)

Tax effect

 

 

 

 

 

(1

)

(1

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

47

 

(1

)

14

 

60

 

 

 

 

 

 

 

 

 

 

 

Balance on June 30, 2014

 

$

311

 

$

(12

)

$

(1,301

)

$

(1,002

)

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on April 1, 2013

 

$

427

 

$

(10

)

$

(1,902

)

$

(1,485

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

(160

)

(3

)

55

 

(108

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

(1

)(a)

32

(b)

31

 

Translation effect

 

 

 

 

 

5

 

5

 

Tax effect

 

 

 

 

 

(2

)

(2

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

(160

)

(4

)

90

 

(74

)

 

 

 

 

 

 

 

 

 

 

Balance on June 30, 2013

 

$

267

 

$

(14

)

$

(1,812

)

$

(1,559

)

 

The activity in accumulated other comprehensive loss for the six months ended June 30, 2014 and 2013 is as follows:

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2014

 

$

229

 

$

(12

)

$

(1,338

)

$

(1,121

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

82

 

2

 

 

 

84

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

(2

)(a)

45

(b)

43

 

Translation effect

 

 

 

 

 

(6

)

(6

)

Tax effect

 

 

 

 

 

(2

)

(2

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

82

 

—

 

37

 

119

 

 

 

 

 

 

 

 

 

 

 

Balance on June 30, 2014

 

$

311

 

$

(12

)

$

(1,301

)

$

(1,002

)

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2013

 

$

455

 

$

(14

)

$

(1,947

)

$

(1,506

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

(188

)

 

 

55

 

(133

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

69

(b)

69

 

Translation effect

 

 

 

 

 

15

 

15

 

Tax effect

 

 

 

 

 

(4

)

(4

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

(188

)

—

 

135

 

(53

)

 

 

 

 

 

 

 

 

 

 

Balance on June 30, 2013

 

$

267

 

$

(14

)

$

(1,812

)

$

(1,559

)

 

 

(a)     Amount is included in Cost of goods sold on the Condensed Consolidated Results of Operations (see Note 4 for additional information).

(b)     Amount is included in the computation of net periodic pension cost (see Note 6 for additional information) and net postretirement benefit cost.