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OTHER (Tables)
6 Months Ended
Jun. 26, 2016
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, 2015

     $ (11,314)         $ (130)        $    (11,444)        

Other comprehensive loss before reclassifications

     —            (7)          (7)        

Amounts reclassified from AOCL

        

Recognition of net actuarial losses (a)

     469            —           469         

Amortization of net prior service credits (a)

     (123)           —           (123)        

Other

     —            1           1         

Total reclassified from AOCL

     346            (6)          340         

Total other comprehensive income (loss)

     346            (6)          340         

Balance at June 26, 2016

     $     (10,968)         $    (136)        $ (11,104)        

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)        
 (a) Reclassifications from AOCL, net of tax, related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (Note 7). These amounts include $173 million and $213 million for the quarters ended June 26, 2016 and June 28, 2015, which are comprised of the recognition of net actuarial losses of $235 million and $277 million for the quarters ended June 26, 2016 and June 28, 2015 and the amortization of net prior service (credits) costs of $(62) million and $(64) million for the quarters ended June 26, 2016 and June 28, 2015.