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Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2014

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

14. Accumulated Other Comprehensive Income (Loss)

        The components of comprehensive income are: (a) net earnings; (b) change in fair value of certain derivative instruments; (c) pension and other postretirement benefit adjustments; and (d) foreign currency translation adjustments. The net effect of exchange rate fluctuations generally reflects changes in the relative strength of the U.S. dollar against major foreign currencies between the beginning and end of the year.

        The following table lists the beginning balance, annual activity and ending balance of each component of accumulated other comprehensive income (loss):

		Net Effect of Exchange Rate Fluctuations			Change in Certain Derivative Instruments			Employee Benefit Plans			Total Accumulated Other Comprehensive Income (Loss)
Balance on January 1, 2013		$	455		$	(14	)	$	(1,947	)	$	(1,506	)
Change before reclassifications			(226	)		1			503			278
Amounts reclassified from accumulated other comprehensive income						1	(a)		139	(b)		140
Tax effect									(33	)		(33	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Other comprehensive income (loss) attributable to the Company			(226	)		2			609			385
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance on December 31, 2013		$	229		$	(12	)	$	(1,338	)	$	(1,121	)
Change before reclassifications			(284	)		3			(140	)		(421	)
Amounts reclassified from accumulated other comprehensive income						(2	)(a)		92	(b)		90
Translation effect									(32	)		(32	)
Tax effect									(10	)		(10	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Other comprehensive income (loss) attributable to the Company			(284	)		1			(90	)		(373	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance on December 31, 2014		$	(55	)	$	(11	)	$	(1,428	)	$	(1,494	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​

(a)	Amount is included in Cost of goods sold on the Consolidated Results of Operations (see Note 8 for additional information).
(b)	Amount is included in the computation of net periodic pension cost and net postretirement benefit cost (see Note 10 for additional information).

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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