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Changes in Accumulated Other Comprehensive Losses (Tables)
 6 Months Ended
Jun. 30, 2017
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 six months ending June 30, 2017, are reflected in the table below.
Changes in Accumulated Other Comprehensive Income (Loss) by Component (1) 
 
 
Six Months Ended June 30, 2017
 
 
Currency Translation Adjustment
 
Unrealized Holding Gains (Losses) on Securities
 
Derivatives
 
Defined Benefit Plans
 
Total
 
 
(Millions of dollars)
Balance at January 1
 
$
(162
)
 
$
(2
)
 
$
(2
)
 
$
(3,677
)
 
$
(3,843
)
Components of Other Comprehensive Income (Loss):
 
 
 
 
 
 
 
 
Before Reclassifications
 
24

 
(5
)
 
—

 
4

 
23

Reclassifications (2)
 
—

 
—

 
—

 
216

 
216

Net Other Comprehensive Income (Loss)
 
24

 
(5
)
 
—

 
220

 
239

Balance at June 30
 
$
(138
)
 
$
(7
)
 
$
(2
)
 
$
(3,457
)
 
$
(3,604
)
________________________________
(1) All amounts are net of tax.
(2) Refer to Note 10, Employee Benefits for reclassified components totaling $335 million that are included in employee benefit costs for the six months ending June 30, 2017. Related income taxes for the same period, totaling $119 million, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant.