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Accumulated Other Comprehensive Loss (Notes)
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2014, 2013 and 2012 were as follows:
 
Amounts Reclassified from AOCI (a)
 
Years Ended December 31,
 
2014
 
2013
 
2012
Gains (losses) on cash flow hedges
 
 
 
 
 
Revenue
$
1,276

 
$
(835
)
 
$
1,298

Cost of sales
(140
)
 
332

 
(185
)
Interest expense
(2,028
)
 
(2,028
)
 
(2,028
)
Total before tax
(892
)
 
(2,531
)
 
(915
)
Tax benefit
(347
)
 
(987
)
 
(358
)
Net of tax
$
(545
)
 
$
(1,544
)
 
$
(557
)
 
 
 
 
 
 
Unrealized gains (losses) on available for sale securities
 
 
 
 
 
Interest income
$
(1,149
)
 
$
(1,140
)
 
$
1,768

Tax (benefit) provision
(424
)
 
(422
)
 
654

Net of tax
$
(725
)
 
$
(718
)
 
$
1,114

 
 
 
 
 
 
Pension and Postretirement Benefit Plans (b)
 
 
 
 
 
Transition asset
$
10

 
$
9

 
$
10

Prior service (costs) credit
(111
)
 
(620
)
 
809

Actuarial losses
(43,702
)
 
(54,372
)
 
(75,274
)
Total before tax
(43,803
)
 
(54,983
)
 
(74,455
)
Tax benefit
(15,643
)
 
(19,228
)
 
(21,876
)
Net of tax
$
(28,160
)
 
$
(35,755
)
 
$
(52,579
)
(a)     Amounts in parentheses indicate debits (reductions) to income.
(b)
These items are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 13 for additional details).

Changes in accumulated other comprehensive loss for the years ended December 31, 2014, 2013 and 2012 were as follows:
 
Gains (losses) on cash flow hedges
 
Unrealized gains (losses) on available for sale securities
 
Defined benefit pension plans and nonpension postretirement benefit plans
 
Foreign currency items
 
Total
Balance January 1, 2012
$
(8,438
)
 
$
4,387

 
$
(741,546
)
 
$
83,952

 
$
(661,645
)
Other comprehensive income (loss) before reclassifications (a)
104

 
1,240

 
(70,232
)
 
(2,702
)
 
(71,590
)
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b)
557

 
(1,114
)
 
52,579

 

 
52,022

Net other comprehensive income (loss)
661

 
126

 
(17,653
)
 
(2,702
)
 
(19,568
)
Balance at December 31, 2012
(7,777
)
 
4,513

 
(759,199
)
 
81,250

 
(681,213
)
Other comprehensive income (loss) before reclassifications (a)
(147
)
 
(7,000
)
 
122,023

 
(39,489
)
 
75,387

Amounts reclassified from accumulated other comprehensive income (loss) (a), (b), (c)
1,544

 
718

 
35,755

 
(6,747
)
 
31,270

Net other comprehensive income (loss)
1,397

 
(6,282
)
 
157,778

 
(46,236
)
 
106,657

Balance at December 31, 2013
(6,380
)
 
(1,769
)
 
(601,421
)
 
35,014

 
(574,556
)
Other comprehensive income (loss) before reclassifications (a)
1,146

 
4,010

 
(212,818
)
 
(89,584
)
 
(297,246
)
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b), (c)
545

 
725

 
28,160

 
(3,784
)
 
25,646

Net other comprehensive income (loss)
1,691

 
4,735

 
(184,658
)
 
(93,368
)
 
(271,600
)
Balance at December 31, 2014
$
(4,689
)
 
$
2,966

 
$
(786,079
)
 
$
(58,354
)
 
$
(846,156
)
(a)     Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
(b)     See table above for additional details of these reclassifications.
(c)
Foreign currency item amount represents the recognition of deferred translation upon the sale of certain businesses.