The following table summarizes the changes in the accumulated balances for each component of AOCI attributable to Ford Motor Company for the periods ended June 30 (in millions):



	First Half
	2012			2011
Foreign currency translation
Beginning balance	$	(1,383	)	$	(665	)
Net gain/(loss) on foreign currency translation (net of tax of $0 and $0)	(255		)	844
Reclassifications to net income (net of tax of $0 and $0)	—			(6		)
Other comprehensive income/(loss), net of tax (a)	(255		)	838
Ending balance	$	(1,638	)	$	173

Derivative instruments
Beginning balance	$	(181	)	$	(29	)
Net gain/(loss) on derivative instruments (net of tax benefit of $118 and tax of $27)	(251		)	167
Reclassifications to net income (net of tax of $51 and tax benefit of $3)	99			(33		)
Other comprehensive income/(loss), net of tax	(152		)	134
Ending balance	$	(333	)	$	105

Pension and other postretirement benefits
Beginning balance	$	(17,170	)	$	(13,617	)
Prior service cost arising during the period (net of tax of $0 and $0)	—			(45		)
Net gain/(loss) arising during the period (net of tax of $0 and $0)	—			—
Amortization of prior service cost included in net income (net of tax benefit of $54 and tax of $5)	(82		)	(101		)
Amortization of (gain)/loss included in net income (net of tax of $151 and $21)	331			389
Translation impact on non-U.S. plans (net of tax of $0 and $0)	(36		)	(138		)
Other comprehensive income/(loss), net of tax	213			105
Ending balance	$	(16,957	)	$	(13,512	)

Net holding gain/(loss)
Beginning balance	$	—		$	(2	)
Reclassifications to net income (net of tax of $0 and $0)	—			—
Ending balance	$	—		$	(2	)

Total AOCI ending balance at June 30	$	(18,928	)	$	(13,236	)

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(a)	For 2011, there were $2 million of losses attributable to noncontrolling interests.