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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss consists of the following:

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

Pension and

 

 

Unrealized

 

 

 

 

 

 

Currency

 

 

Fair Value

 

 

Other

 

 

Gains on

 

 

 

 

 

 

Translation

 

 

of

 

 

Postretirement

 

 

Marketable

 

 

 

 

 

 

Adjustments

 

 

Derivatives

 

 

Benefit Plans

 

 

Securities

 

 

Total

 

Balance, January 1, 2014

$

(1,068

)

 

$

29

 

 

$

(1,691

)

 

$

176

 

 

$

(2,554

)

Other comprehensive income (loss) before reclassifications

 

(176

)

 

 

(138

)

 

 

 

 

 

(132

)

 

 

(446

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

59

 

 

 

228

 

 

 

 

 

 

287

 

Income taxes

 

 

 

 

 

 

 

(28

)

 

 

 

 

 

(28

)

Net other comprehensive income (loss)

 

(176

)

 

 

(79

)

 

 

200

 

 

 

(132

)

 

 

(187

)

Balance, September 30, 2014

$

(1,244

)

 

$

(50

)

 

$

(1,491

)

 

$

44

 

 

$

(2,741

)

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

Pension and

 

 

Unrealized

 

 

 

 

 

 

Currency

 

 

Fair Value

 

 

Other

 

 

Gains on

 

 

 

 

 

 

Translation

 

 

of

 

 

Postretirement

 

 

Marketable

 

 

 

 

 

 

Adjustments

 

 

Derivatives

 

 

Benefit Plans

 

 

Securities

 

 

Total

 

Balance, January 1, 2013

$

(918

)

 

$

30

 

 

$

(3,141

)

 

$

141

 

 

$

(3,888

)

Other comprehensive income (loss) before reclassifications

 

(139

)

 

 

(27

)

 

 

(23

)

 

 

58

 

 

 

(131

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

15

 

 

 

318

 

 

 

 

 

 

333

 

Income taxes

 

 

 

 

 

 

 

(40

)

 

 

 

 

 

(40

)

Net other comprehensive income (loss)

 

(139

)

 

 

(12

)

 

 

255

 

 

 

58

 

 

 

162

 

Balance, September 30, 2013

$

(1,057

)

 

$

18

 

 

$

(2,886

)

 

$

199

 

 

$

(3,726

)