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Accumulated Other Comprehensive Loss (Notes) | 12 Months Ended
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Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2014, 2013 and 2012 were as follows:
| Amounts Reclassified from AOCI (a)
| Years Ended December 31,
| 2014 |  | 2013 |  | 2012
Gains (losses) on cash flow hedges |  |  |  |  |
Revenue | $ | 1,276 |  |  | $ | (835 | ) |  | $ | 1,298 |
Cost of sales | (140 | ) |  | 332 |  |  | (185 | )
Interest expense | (2,028 | ) |  | (2,028 | ) |  | (2,028 | )
Total before tax | (892 | ) |  | (2,531 | ) |  | (915 | )
Tax benefit | (347 | ) |  | (987 | ) |  | (358 | )
Net of tax | $ | (545 | ) |  | $ | (1,544 | ) |  | $ | (557 | )
Unrealized gains (losses) on available for sale securities |  |  |  |  |
Interest income | $ | (1,149 | ) |  | $ | (1,140 | ) |  | $ | 1,768 |
Tax (benefit) provision | (424 | ) |  | (422 | ) |  | 654 |
Net of tax | $ | (725 | ) |  | $ | (718 | ) |  | $ | 1,114 |
Pension and Postretirement Benefit Plans (b) |  |  |  |  |
Transition asset | $ | 10 |  |  | $ | 9 |  |  | $ | 10 |
Prior service (costs) credit | (111 | ) |  | (620 | ) |  | 809 |
Actuarial losses | (43,702 | ) |  | (54,372 | ) |  | (75,274 | )
Total before tax | (43,803 | ) |  | (54,983 | ) |  | (74,455 | )
Tax benefit | (15,643 | ) |  | (19,228 | ) |  | (21,876 | )
Net of tax | $ | (28,160 | ) |  | $ | (35,755 | ) |  | $ | (52,579 | )
(a) Amounts in parentheses indicate debits (reductions) to income.
(b) | These items are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 13 for additional details).
Changes in accumulated other comprehensive loss for the years ended December 31, 2014, 2013 and 2012 were as follows:
| Gains (losses) on cash flow hedges |  | Unrealized gains (losses) on available for sale securities |  | Defined benefit pension plans and nonpension postretirement benefit plans |  | Foreign currency items |  | Total
Balance January 1, 2012 | $ | (8,438 | ) |  | $ | 4,387 |  |  | $ | (741,546 | ) |  | $ | 83,952 |  |  | $ | (661,645 | )
Other comprehensive income (loss) before reclassifications (a) | 104 |  |  | 1,240 |  |  | (70,232 | ) |  | (2,702 | ) |  | (71,590 | )
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b) | 557 |  |  | (1,114 | ) |  | 52,579 |  |  | — |  |  | 52,022 |
Net other comprehensive income (loss) | 661 |  |  | 126 |  |  | (17,653 | ) |  | (2,702 | ) |  | (19,568 | )
Balance at December 31, 2012 | (7,777 | ) |  | 4,513 |  |  | (759,199 | ) |  | 81,250 |  |  | (681,213 | )
Other comprehensive income (loss) before reclassifications (a) | (147 | ) |  | (7,000 | ) |  | 122,023 |  |  | (39,489 | ) |  | 75,387 |
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b), (c) | 1,544 |  |  | 718 |  |  | 35,755 |  |  | (6,747 | ) |  | 31,270 |
Net other comprehensive income (loss) | 1,397 |  |  | (6,282 | ) |  | 157,778 |  |  | (46,236 | ) |  | 106,657 |
Balance at December 31, 2013 | (6,380 | ) |  | (1,769 | ) |  | (601,421 | ) |  | 35,014 |  |  | (574,556 | )
Other comprehensive income (loss) before reclassifications (a) | 1,146 |  |  | 4,010 |  |  | (212,818 | ) |  | (89,584 | ) |  | (297,246 | )
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b), (c) | 545 |  |  | 725 |  |  | 28,160 |  |  | (3,784 | ) |  | 25,646 |
Net other comprehensive income (loss) | 1,691 |  |  | 4,735 |  |  | (184,658 | ) |  | (93,368 | ) |  | (271,600 | )
Balance at December 31, 2014 | $ | (4,689 | ) |  | $ | 2,966 |  |  | $ | (786,079 | ) |  | $ | (58,354 | ) |  | $ | (846,156 | )
(a) Amounts are net of tax. Amounts in parentheses indicate debits to AOCI. (b) See table above for additional details of these reclassifications.
(c) | Foreign currency item amount represents the recognition of deferred translation upon the sale of certain businesses.

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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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