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Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in the balances of each component of Accumulated Other Comprehensive Income ("AOCI") for the three-month periods ended March 31, 2015 and 2014, including amounts reclassified out of AOCI, are as follows:
(In millions of dollars)
Unrealized Investment Gains
 
Pension/Post-Retirement Plans Gains (Losses)
 
Foreign Currency Translation Adjustments
 
Total
Balance as of January 1, 2015
$
5

 
$
(3,393
)
 
$
(459
)
 
$
(3,847
)
Other comprehensive income (loss) before reclassifications
—

 
128

 
(423
)
 
(295
)
Amounts reclassified from accumulated other comprehensive income
—

 
52

 
—

 
52

Net current period other comprehensive income (loss)
—

 
180

 
(423
)
 
(243
)
Balance as of March 31, 2015
$
5

 
$
(3,213
)
 
$
(882
)
 
$
(4,090
)
(In millions of dollars)
Unrealized Investment Gains
 
Pension/Post-Retirement Plans Gains (Losses)
 
Foreign Currency Translation Adjustments
 
Total
Balance as of January 1, 2014
$
5

 
$
(2,682
)
 
$
56

 
$
(2,621
)
Other comprehensive income (loss) before reclassifications
—

 
(199
)
 
78

 
(121
)
Amounts reclassified from accumulated other comprehensive income
—

 
34

 
—

 
34

Net current period other comprehensive income (loss)
—

 
(165
)
 
78

 
(87
)
Balance as of March 31, 2014
$
5

 
$
(2,847
)
 
$
134

 
$
(2,708
)
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
Schedule of Components of Comprehensive Income (Loss)
The components of other comprehensive income (loss) for the three-month periods ended March 31, 2015 and 2014 are as follows:
Three Months Ended March 31,
2015
 
2014
(In millions of dollars)
Pre-Tax

Tax

Net of Tax

 
Pre-Tax

Tax

Net of Tax

Foreign currency translation adjustments
$
(426
)
$
(3
)
$
(423
)
 
$
71

$
(7
)
$
78

Unrealized investment gains (losses)
—

—

—

 
—

—

—

Pension/post-retirement plans:
 
 
 
 
 
 
 
Amortization of losses (gains) included in net periodic pension cost:
 
 
 
 
 


 
Prior service gains (a)
—

—

—

 
(3
)
(1
)
(2
)
Net actuarial losses (a)
77

25

52

 
51

15

36

Subtotal
77

25

52

 
48

14

34

Effect of remeasurement
(4
)
(1
)
(3
)
 
(166
)
(33
)
(133
)
Effect of curtailment
—

—

—

 
(65
)
(13
)
(52
)
Plan Termination
(6
)
(2
)
(4
)
 
—

—

—

Foreign currency translation adjustments
169

34

135

 
(17
)
(2
)
(15
)
Other
—

—

—

 
1

—

1

Pension/post-retirement plans (losses) gains
236

56

180

 
(199
)
(34
)
(165
)
Other comprehensive income (loss)
$
(190
)
$
53

$
(243
)
 
$
(128
)
$
(41
)
$
(87
)
(a) Components of net periodic pension cost are included in compensation and benefits in the Consolidated Statements of Income. Tax on prior service gains and net actuarial losses is included in income tax expense.