XML 40 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE (LOSS)
 9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table provides an analysis of the changes in accumulated other comprehensive income (loss) for the nine-month periods ended September 30, 2014 and 2013:

Accumulated Other Comprehensive Income (Loss)
Nine Months Ended
In millions
Sep 30, 2014

 
Sep 30, 2013

Cumulative Translation Adjustments at beginning of year
$
(78
)
 
$
(56
)
Translation adjustments
(1
)
 
(1
)
Reclassification to earnings - Sundry income (expense) - net (1)
(1
)
 
(21
)
Balance at end of period
$
(80
)
 
$
(78
)
Pension and Other Postretirement Benefit Plans at beginning of year
(967
)
 
(1,289
)
Adjustments to pension and other postretirement benefit plans (net of tax of $17, $26) (2) (3)
30

 
45

Balance at end of period
$
(937
)
 
$
(1,244
)
Total Accumulated Other Comprehensive Loss
$
(1,017
)
 
$
(1,322
)
(1)
Reclassification resulted from the divestiture of Nippon Unicar Company, Limited in the third quarter of 2013.
(2)
Included in "Net periodic benefit cost." See Note 8 for additional information.
(3)
Tax amounts are included in "Provision for income taxes" in the consolidated statements of income.