XML 32 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following table provides an analysis of the changes in accumulated other comprehensive loss for the nine-month periods ended September 30, 2015 and 2014:

Accumulated Other Comprehensive Loss
Nine Months Ended
In millions
Sep 30, 2015

 
Sep 30, 2014

Cumulative Translation Adjustments at beginning of year
$
(63
)
 
$
(78
)
Translation adjustments

 
(1
)
Reclassification to earnings - Sundry income (expense) - net

 
(1
)
Balance at end of period
$
(63
)
 
$
(80
)
Pension and Other Postretirement Benefit Plans at beginning of year
$
(1,180
)
 
$
(967
)
Adjustments to pension and other postretirement benefit plans (net of tax of $19, $17) (1) (2)
38

 
30

Balance at end of period
$
(1,142
)
 
$
(937
)
Total Accumulated Other Comprehensive Loss
$
(1,205
)
 
$
(1,017
)
(1)
Included in "Net periodic benefit cost." See Note 8 for additional information.
(2)
Tax amounts are included in "Provision for income taxes" in the consolidated statements of income.