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Other Comprehensive Earnings (Tables)
9 Months Ended
Sep. 30, 2017
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Components Of Other Comprehensive Earnings

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

 

(Millions)

 

Foreign currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation

 

$

456

 

 

$

450

 

 

$

456

 

 

$

424

 

Change in cumulative translation adjustment

 

 

17

 

 

 

(1

)

 

 

31

 

 

 

52

 

Income tax benefit (expense)

 

 

(16

)

 

 

3

 

 

 

(30

)

 

 

(24

)

Ending accumulated foreign currency translation

 

 

457

 

 

 

452

 

 

 

457

 

 

 

452

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated pension and postretirement benefits

 

 

(163

)

 

 

(185

)

 

 

(172

)

 

 

(194

)

Recognition of net actuarial loss and prior

   service cost in earnings (1)

 

 

5

 

 

 

7

 

 

 

14

 

 

 

20

 

Income tax benefit

 

 

 

 

 

4

 

 

 

 

 

 

 

Ending accumulated pension and postretirement benefits

 

 

(158

)

 

 

(174

)

 

 

(158

)

 

 

(174

)

Other

 

 

(2

)

 

 

 

 

 

(2

)

 

 

 

Accumulated other comprehensive earnings, net of tax

 

$

297

 

 

$

278

 

 

$

297

 

 

$

278

 

 

(1)

These accumulated other comprehensive earnings components are included in the computation of net periodic benefit cost, which is a component of G&A on the accompanying consolidated comprehensive statements of earnings. See Note 16 for additional details.