16. Accumulated Other Comprehensive Income

Our changes in accumulated other comprehensive income for the three and six months ended June 30, 2013, are as follows:


in millions	Unrealized gains (losses) on available for sale securities		Unrealized gains (losses) on derivative financial instruments		Foreign currency translation adjustment		Net pension and postretirement benefit costs		Total

Balance at December 31, 2012	$	229	$	18	$	55	$	(426)	$	(124)

Other comprehensive income before reclassification		(147)		(22)		(10)		6		(173)

Amounts reclassified from accumulated other comprehensive income ^(a)		—		(17)		(4)		—		(21)

Net current-period other comprehensive income		(147)		(39)		(14)		6		(194)

Balance at June 30, 2013	$	82	$	(21)	$	41	$	(420)	$	(318)


Balance at March 31, 2013	$	207	$	10	$	44	$	(423)	$	(162)

Other comprehensive income before reclassification		(125)		(24)		(3)		3		(149)

Amounts reclassified from accumulated other comprehensive income ^(a)		—		(7)		—		—		(7)

Net current-period other comprehensive income		(125)		(31)		(3)		3		(156)

Balance at June 30, 2013	$	82	$	(21)	$	41	$	(420)	$	(318)

(a)	See table below for details about these reclassifications.

Our reclassifications out of accumulated other comprehensive income for the three and six months ended June 30, 2013 are as follows:


Six months ended June 30, 2013 in millions	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Statement Where Net Income is Presented

Unrealized gains (losses) on derivative financial instruments
Interest rate	$	35	Interest income — Loans
Interest rate		(4)	Interest expense — Long term debt
Foreign exchange contracts		(3)	Other income

		28	Income (loss) from continuing operations before income taxes
		11	Income taxes

	$	17	Income (loss) from continuing operations


Foreign currency translation adjustment
	$	7	Corporate services income

		7	Income (loss) from continuing operations before income taxes
		3	Income taxes

	$	4	Income (loss) from continuing operations



Three months ended June 30, 2013 in millions	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Statement Where Net Income is Presented

Unrealized gains (losses) on derivative financial instruments
Interest rate	$	13	Interest income — Loans
Interest rate		(1)	Interest expense — Long term debt
Foreign exchange contracts		—	Other income

		12	Income (loss) from continuing operations before income taxes
		5	Income taxes

	$	7	Income (loss) from continuing operations