Following are amounts recorded in and reclassifications out of other comprehensive income (loss), and the income tax effects, in millions of dollars:

Three Months Ended July 31, 2014	Before Tax Amount			Tax (Expense) Credit			After Tax Amount
Cumulative translation adjustment:
Unrealized (loss) on translation adjustment	$	(33	)				$	(33	)
Reclassification of loss to Other expense *	9						9
Net unrealized (loss) on translation adjustment	(24		)				(24		)
Unrealized gain (loss) on derivatives:
Unrealized hedging (loss)	(2		)	$	1		(1		)
Reclassification of realized loss to:
Interest rate contracts – Interest expense	3			(1		)	2
Foreign exchange contracts – Other expense	1						1
Net unrealized gain on derivatives	2						2
Unrealized gain (loss) on investments:
Unrealized holding gain	6			(2		)	4
Net unrealized gain on investments	6			(2		)	4
Retirement benefits adjustment:
Pensions
Net actuarial gain	1						1
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: **
Actuarial loss	43			(16		)	27
Prior service cost	6			(2		)	4
Settlements/curtailments	2			(1		)	1
Health care and life insurance
Net actuarial (loss)	(1		)				(1		)
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: **
Actuarial loss	8			(3		)	5
Net unrealized gain on retirement benefits adjustments	59			(22		)	37
Total other comprehensive income (loss)	$	43		$	(24	)	$	19

* Represents the accumulated translation adjustments related to the foreign subsidiaries of the Water operations that were sold (see Note 19).

** These accumulated other comprehensive income amounts are included in net periodic postretirement costs. See Note 7 for additional detail.

Three Months Ended July 31, 2013	Before Tax Amount		Tax (Expense) Credit		After Tax Amount
Cumulative translation adjustment	$	(103)			$	(103)
Unrealized gain (loss) on derivatives:
Unrealized hedging gain	17		$	(6)	11
Reclassification of realized (gain) loss to:
Interest rate contracts – Interest expense	6		(2)		4
Foreign exchange contracts – Other expense	(17)		6		(11)
Net unrealized gain on derivatives	6		(2)		4
Unrealized gain (loss) on investments:
Unrealized holding (loss)	(19)		6		(13)
Net unrealized (loss) on investments	(19)		6		(13)
Retirement benefits adjustment:
Pensions
Net actuarial (loss)	(2)		1		(1)
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: *
Actuarial loss	66		(25)		41
Prior service cost	9		(3)		6
Health care and life insurance
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: *
Actuarial loss	35		(13)		22
Prior service (credit)	(2)		1		(1)
Net unrealized gain on retirement benefits adjustment	106		(39)		67
Total other comprehensive income (loss)	$	(10)	$	(35)	$	(45)

* These accumulated other comprehensive income amounts are included in net periodic postretirement costs. See Note 7 for additional detail.

Nine Months Ended July 31, 2014	Before Tax Amount			Tax (Expense) Credit			After Tax Amount
Cumulative translation adjustment:
Unrealized (loss) on translation adjustment	$	(96	)	$	1		$	(95	)
Reclassification of loss to Other expense *	9						9
Net unrealized (loss) on translation adjustment	(87		)	1			(86		)
Unrealized gain (loss) on derivatives:
Unrealized hedging (loss)	(11		)	4			(7		)
Reclassification of realized loss to:
Interest rate contracts – Interest expense	11			(4		)	7
Foreign exchange contracts – Other expense	7			(3		)	4
Net unrealized gain on derivatives	7			(3		)	4
Unrealized gain (loss) on investments:
Unrealized holding gain	8			(3		)	5
Net unrealized gain on investments	8			(3		)	5
Retirement benefits adjustment:
Pensions
Net actuarial (loss)	(19		)	8			(11		)
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: **
Actuarial loss	129			(47		)	82
Prior service cost	18			(7		)	11
Settlements/curtailments	8			(3		)	5
Health care and life insurance
Net actuarial gain	38			(15		)	23
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: **
Actuarial loss	25			(9		)	16
Prior service (credit)	(2		)	1			(1		)
Net unrealized gain on retirement benefits adjustment	197			(72		)	125
Total other comprehensive income (loss)	$	125		$	(77	)	$	48

* Represents the accumulated translation adjustments related to the foreign subsidiaries of the Water operations that were sold (see Note 19).

** These accumulated other comprehensive income amounts are included in net periodic postretirement costs. See Note 7 for additional detail.

Nine Months Ended July 31, 2013	Before Tax Amount			Tax (Expense) Credit			After Tax Amount
Cumulative translation adjustment	$	(148	)	$	5		$	(143	)
Unrealized gain (loss) on derivatives:
Unrealized hedging gain	21			(7		)	14
Reclassification of realized (gain) loss to:
Interest rate contracts – Interest expense	17			(6		)	11
Foreign exchange contracts – Other expense	(23		)	8			(15		)
Net unrealized gain on derivatives	15			(5		)	10
Unrealized gain (loss) on investments:
Unrealized holding (loss)	(19		)	7			(12		)
Net unrealized (loss) on investment	(19		)	7			(12		)
Retirement benefits adjustment:
Pensions
Net actuarial (loss)	(75		)	28			(47		)
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: *
Actuarial loss	194			(71		)	123
Prior service cost	25			(9		)	16
Settlements/curtailments	1						1
Health care and life insurance
Net actuarial gain	99			(37		)	62
Reclassification through amortization of actuarial (gain) loss and prior service (credit) cost to net income: *
Actuarial loss	105			(40		)	65
Prior service (credit)	(4		)	2			(2		)
Net unrealized gain on retirement benefits adjustment	345			(127		)	218
Total other comprehensive income (loss)	$	193		$	(120	)	$	73

* These accumulated other comprehensive income amounts are included in net periodic postretirement costs. See Note 7 for additional detail.