16. Accumulated Other Comprehensive Income

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


	Unrealized gains			Unrealized gains			Foreign currency			Net pension and
	(losses) on available			(losses) on derivative			translation			postretirement
in millions	for sale securities			financial instruments			adjustment			benefit costs			Total
Balance at December 31, 2012	$	229		$	18		$	55		$	(426	)	$	(124	)

Other comprehensive income before reclassification		(228	)		(2	)		(8	)		24			(214	)

Amounts reclassified from accumulated other comprehensive income^(a)		—			(27	)		(4	)		—			(31	)

Net current-period other comprehensive income		(228	)		(29	)		(12	)		24			(245	)

Balance at September 30, 2013	$	1		$	(11	)	$	43		$	(402	)	$	(369	)

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

Other comprehensive income before reclassification		(81	)		20			2			18			(41	)

Amounts reclassified from accumulated other comprehensive income^(a)		—			(10	)		—			—			(10	)

Net current-period other comprehensive income		(81	)		10			2			18			(51	)

Balance at September 30, 2013	$	1		$	(11	)	$	43		$	(402	)	$	(369	)

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

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


Nine months ended September 30, 2013	Amount Reclassified from Accumulated Other			Affected Line Item in the Statement
in millions	Comprehensive Income			Where Net Income is Presented
Unrealized gains (losses) on derivative financial instruments
Interest rate	$	52		Interest income — Loans
Interest rate		(7	)	Interest expense — Long term debt
Foreign exchange contracts		(3	)	Other income

		42		Income (loss) from continuing operations before income taxes
		15		Income taxes

	$	27		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 September 30, 2013	Amount Reclassified from Accumulated Other			Affected Line Item in the Statement
in millions	Comprehensive Income			Where Net Income is Presented
Unrealized gains (losses) on derivative financial instruments
Interest rate	$	17		Interest income — Loans
Interest rate		(3	)	Interest expense — Long term debt
Foreign exchange contracts		—		Other income

		14		Income (loss) from continuing operations before income taxes
		4		Income taxes

	$	10		Income (loss) from continuing operations