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OTHER (Tables)
6 Months Ended
Jun. 28, 2015
Accumulated Other Comprehensive Loss

Changes in the balance of AOCL, net of tax, consisted of the following (in millions):

 

   Postretirement
Benefit Plans
  Other, net   AOCL  

Balance at December 31, 2014

$ (11,813 $ (57 $     (11,870

Other comprehensive loss before reclassifications

       (11   (11

Amounts reclassified from AOCL

Recognition of net actuarial losses (a)

  554           554   

Amortization of net prior service credits (a)

  (129        (129

Total reclassified from AOCL

  425           425   

Total other comprehensive income (loss)

  425      (11   414   

Balance at June 28, 2015

$ (11,388 $ (68 $ (11,456

Balance at December 31, 2013

$ (9,649 $ 48    $ (9,601

Other comprehensive loss (income) before reclassifications

Net actuarial losses (b)

  (3,778        (3,778

Prior service credits (b)

  3,043           3,043   

Other

       15      15   

Total other comprehensive (loss) income before reclassifications

  (735   15      (720

Amounts reclassified from AOCL

Recognition of net actuarial losses (a)

  306           306   

Amortization of net prior service costs (a)

  28           28   

Other

       3      3   

Total reclassified from AOCL

  334      3      337   

Total other comprehensive income (loss)

  (401   18      (383

Balance at June 29, 2014

$ (10,050 $ 66    $ (9,984

 

(a)  Reclassifications from AOCL related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (Note 6). These amounts include $213 million and $167 million for the quarters ended June 28, 2015 and June 29, 2014, which are comprised of the recognition of net actuarial losses of $277 million and $153 million for the quarters ended June 28, 2015 and June 29, 2014 and the amortization of net prior service (credits) costs of $(64) million and $14 million for the quarters ended June 28, 2015 and June 29, 2014.
(b)  Changes in AOCL before reclassifications in 2014 related to our postretirement benefit plans include net actuarial losses from the re-measurement of substantially all our defined benefit pension plans in June 2014 and prior service credits from the June 2014 plan amendments to freeze future retirement benefits in certain of our qualified and nonqualified defined benefit pension plans for non-union employees.