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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Loss

14. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following:

 

  

(Stated in millions)

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and

 

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

Translation

 

 

Marketable

 

 

Cash Flow

 

 

Postretirement

 

 

 

 

 

 

Adjustments

 

 

Securities

 

 

Hedges

 

 

Benefit Plans

 

 

Total

 

Balance, January 1, 2017

$

(2,136

)

 

$

21

 

 

$

(19

)

 

$

(2,509

)

 

$

(4,643

)

Other comprehensive gain (loss) before reclassifications

 

49

 

 

 

(66

)

 

 

19

 

 

 

-

 

 

 

2

 

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

-

 

 

 

4

 

 

 

179

 

 

 

183

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(2

)

 

 

(2

)

Net other comprehensive (loss) income

 

49

 

 

 

(66

)

 

 

23

 

 

 

177

 

 

 

183

 

Balance, September 30, 2017

$

(2,087

)

 

$

(45

)

 

$

4

 

 

$

(2,332

)

 

$

(4,460

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and

 

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

Translation

 

 

Marketable

 

 

Cash Flow

 

 

Postretirement

 

 

 

 

 

 

Adjustments

 

 

Securities

 

 

Hedges

 

 

Benefit Plans

 

 

Total

 

Balance, January 1, 2016

$

(2,053

)

 

$

-

 

 

$

(39

)

 

$

(2,466

)

 

$

(4,558

)

Other comprehensive gain (loss) before reclassifications

 

(26

)

 

 

(2

)

 

 

(86

)

 

 

-

 

 

 

(114

)

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

-

 

 

 

109

 

 

 

195

 

 

 

304

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(20

)

 

 

(20

)

Net other comprehensive income

 

(26

)

 

 

(2

)

 

 

23

 

 

 

175

 

 

 

170

 

Balance, September 30, 2016

$

(2,079

)

 

$

(2

)

 

$

(16

)

 

$

(2,291

)

 

$

(4,388

)