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Changes in Accumulated Other Comprehensive Losses (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in Accumulated Other Comprehensive Losses (AOCL) presented on the Consolidated Balance Sheet and the impact of significant amounts reclassified from AOCL on information presented in the Consolidated Statement of Income for the three months ending March 31, 2015, are reflected in the table below.
Changes in Accumulated Other Comprehensive Income (Loss) by Component (1) 
(Millions of Dollars)
 
 
Three Months Ended March 31, 2015
 
 
Currency Translation Adjustment
 
Unrealized Holding Gains (Losses) on Securities
 
Derivatives
 
Defined Benefit Plans
 
Total
 
 

Balance at January 1
 
$
(96
)
 
$
(8
)
 
$
(2
)
 
$
(4,753
)
 
$
(4,859
)
Components of Other Comprehensive
    Income (Loss):
 
 
 
 
 
 
 
 
    Before Reclassifications
 
(25
)
 
2

 

 
(8
)
 
(31
)
    Reclassifications (2)
 

 

 

 
110

 
110

Net Other Comprehensive Income (Loss)
 
(25
)
 
2

 

 
102

 
79

Balance at March 31
 
$
(121
)
 
$
(6
)
 
$
(2
)
 
$
(4,651
)
 
$
(4,780
)
________________________________
(1) All amounts are net of tax.
(2) Refer to Note 10, Employee Benefits for reclassified components totaling $176 million that are included in employee benefit costs for the three months ending March 31, 2015. Related income taxes for the same period, totaling $66 million, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant.