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CUMULATIVE OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
Sep. 30, 2013
CUMULATIVE OTHER COMPREHENSIVE INCOME (LOSS)
CUMULATIVE OTHER COMPREHENSIVE INCOME (LOSS)
Changes in amounts included in our cumulative other comprehensive income (loss) by component are:
 
 
PENSION
OTHER POSTRETIREMENT BENEFITS
 
 
DOLLAR AMOUNTS IN MILLIONS
Foreign currency translation adjustments
Actuarial losses
Prior service costs
Actuarial losses
Prior service credits
Unrealized gains on available-for-sale securities
Total
Beginning balance as of December 31, 2012
$
413

$
(1,942
)
$
(23
)
$
(137
)
$
127

$
4

$
(1,558
)
Other comprehensive income (loss) before reclassifications
(29
)
21


1

(3
)
1

(9
)
Income taxes

(5
)




(5
)
Net other comprehensive income (loss) before reclassifications
(29
)
16


1

(3
)
1

(14
)
Amounts reclassified from cumulative other comprehensive income (loss)(1)

166

5

11

(17
)

165

Income taxes

(55
)
(2
)
(4
)
5


(56
)
Net amounts reclassified from cumulative other comprehensive income (loss)

111

3

7

(12
)

109

Total other comprehensive income (loss)
(29
)
127

3

8

(15
)
1

95

Ending balance as of
September 30, 2013
$
384

$
(1,815
)
$
(20
)
$
(129
)
$
112

$
5

$
(1,463
)
(1) Actuarial losses and prior service credits (cost) are included in the computation of net periodic benefit costs (credits). See Note 6: Pension and Other Postretirement Benefit Plans.