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Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2015
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, 2015, 2014 and 2013 were as follows:
 
Amounts Reclassified from AOCI (a)
 
Years Ended December 31,
 
2015
 
2014
 
2013
Gains (losses) on cash flow hedges
 
 
 
 
 
Revenue
$
1,082

 
$
1,276

 
$
(835
)
Cost of sales
551

 
(140
)
 
332

Interest expense
(2,028
)
 
(2,028
)
 
(2,028
)
Total before tax
(395
)
 
(892
)
 
(2,531
)
Tax benefit
(164
)
 
(347
)
 
(987
)
Net of tax
$
(231
)
 
$
(545
)
 
$
(1,544
)
 
 
 
 
 
 
Gains (losses) on available for sale securities
 
 
 
 
 
Interest income
$
1,134

 
$
(1,149
)
 
$
(1,140
)
Tax provision (benefit)
419

 
(424
)
 
(422
)
Net of tax
$
715

 
$
(725
)
 
$
(718
)
 
 
 
 
 
 
Pension and Postretirement Benefit Plans (b)
 
 
 
 
 
Transition asset
$
9

 
$
10

 
$
9

Prior service costs
(171
)
 
(111
)
 
(620
)
Actuarial losses
(43,969
)
 
(43,702
)
 
(54,372
)
Total before tax
(44,131
)
 
(43,803
)
 
(54,983
)
Tax benefit
(15,966
)
 
(15,643
)
 
(19,228
)
Net of tax
$
(28,165
)
 
$
(28,160
)
 
$
(35,755
)
(a)     Amounts in parentheses indicate reductions to income and increases to other comprehensive income (loss).
(b)
Reclassified from accumulated other comprehensive loss into selling, general and administrative expenses. These amounts are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 14 for additional details).
Changes in accumulated other comprehensive loss for the years ended December 31, 2015, 2014 and 2013 were as follows:
 
Cash flow hedges
 
Available-for-sale securities
 
Pension and postretirement benefit plans
 
Foreign currency adjustments
 
Total
Balance January 1, 2013
$
(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)
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
)
Other comprehensive income (loss) before reclassifications (a)
546

 
(1,715
)
 
19,146

 
(91,436
)
 
(73,459
)
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b), (c)
231

 
(715
)
 
28,165

 
3,299

 
30,980

Net other comprehensive income (loss)
777

 
(2,430
)
 
47,311

 
(88,137
)
 
(42,479
)
Balance at December 31, 2015
$
(3,912
)
 
$
536

 
$
(738,768
)
 
$
(146,491
)
 
$
(888,635
)
(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.