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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2015
Accumulated Other Comprehensive Loss  
Schedule of activity in accumulated other comprehensive income (loss)

 

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2015

 

$

(55

)

$

(4

)

$

(1,394

)

$

(1,453

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

(253

)

 

 

 

 

(253

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

21

(b)

21

 

Translation effect

 

 

 

 

 

15

 

15

 

Tax effect

 

 

 

 

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

(253

)

 

37

 

(216

)

 

 

 

 

 

 

 

 

 

 

Balance on March 31, 2015

 

$

(308

)

$

(4

)

$

(1,357

)

$

(1,669

)

 

 

 

Net Effect of
Exchange
Rate
Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2014

 

$

229

 

$

(5

)

$

(1,304

)

$

(1,080

)

 

 

 

 

 

 

 

 

 

 

Change before reclassifications

 

35

 

2

 

 

 

37

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

(1

)(a)

23

(b)

22

 

Translation effect

 

 

 

 

 

1

 

1

 

Tax effect

 

 

 

 

 

(1

)

(1

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income attributable to the Company

 

35

 

1

 

23

 

59

 

 

 

 

 

 

 

 

 

 

 

Balance on March 31, 2014

 

$

264

 

$

(4

)

$

(1,281

)

$

(1,021

)

 

(a)

Amount is included in Cost of goods sold on the Condensed Consolidated Results of Operations (see Note 5 for additional information).

(b)

Amount is included in the computation of net postretirement benefit cost and net periodic pension cost (see Note 7 for additional information).