12. Amounts Reclassified Out of Accumulated Other Comprehensive (Loss) Income

The amounts reclassified from Accumulated Other Comprehensive (Loss) Income (AOCI) for the year-to-date periods ended September 26, 2014 and September 27, 2013 are presented in the table below.


	Foreign currency translation			Unrealized gains (losses) on hedging instruments			Unrecognized (losses) and prior service cost, net			Total accumulated other comprehensive (loss) income
	(in millions)
Balance at December 31, 2012	$	167		$	3		$	(720	)	$	(550	)
Other comprehensive loss before reclassifications, net of tax		(18	)		(2	)		—			(20	)
Amounts reclassified from other comprehensive income, net of tax		—			1			40			41

Net current period other comprehensive (loss) income	$	(18	)	$	(1	)	$	40		$	21

Balance at September 27, 2013	$	149		$	2		$	(680	)	$	(529	)

Balance at December 31, 2013	$	142		$	1		$	(253	)	$	(110	)
Other comprehensive income before reclassifications, net of tax		(57	)		5			—			(52	)
Amounts reclassified from other comprehensive (loss) income, net of tax		—			(5	)		7			2

Net current period other comprehensive income		(57	)		—			7			(50	)

Balance at September 26, 2014	$	85		$	1		$	(246	)	$	(160	)

Further details regarding the amounts reclassified from AOCI for the quarterly and year-to-date periods ended September 26, 2014 and September 27, 2013 are presented in the table below.


	Amount Reclassified from AOCI												Affected Line Item in the Unaudited Condensed Consolidated Statements of Operations
	Third Quarter Ended						Year-to-Date Ended
Details About AOCI Components	September 26, 2014			September 27, 2013			September 26, 2014			September 27, 2013
	(in millions)
Gain (loss) on hedging instruments	$	1		$	—		$	(6	)	$	1		Cost of sales-products

		1			—			(6	)		1		Income before income taxes
		(1	)		—			1			—		Benefit (Provision) for income taxes

	$	—		$	—		$	(5	)	$	1		Net income

Amortization of defined benefit pension items:
Net loss	$	3		$	20		$	11		$	63		(a)

		3			20			11			63		Income before income taxes
		(1	)		(7	)		(4	)		(23	)	Provision for income taxes

	$	2		$	13		$	7		$	40		Net Income

Total reclassification for the period	$	2		$	13		$	2		$	41		Net Income

^(a)	Amounts related to pension and postretirement benefit plans were reclassified from AOCI and recorded as a component of net periodic benefit cost (see Note 19 for additional information).