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OTHER (Tables)
9 Months Ended
Sep. 25, 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

     —         (46 )      (46)    

Amounts reclassified from AOCL

        

Recognition of net actuarial losses (a)

     703               703     

Amortization of net prior service credits (a)

     (182 )             (182)    

Recognition of net prior service credits from divestiture of IS&GS segment (b)

     (134 )             (134)    

Other (b)

            112        112     

Total reclassified from AOCL

     387        112        499     

Total other comprehensive income (loss)

     387        66        453     

Balance at September 25, 2016

   $ (10,927 )    $ (64 )    $ (10,991)    

Balance at December 31, 2014

   $ (11,813 )    $ (57 )    $ (11,870)    

Other comprehensive loss before reclassifications

            (88 )      (88)    

Amounts reclassified from AOCL

        

Recognition of net actuarial losses (a)

     831               831     

Amortization of net prior service credits (a)

     (194 )             (194)    

Total reclassified from AOCL

     637               637     

Total other comprehensive income (loss)

     637        (88 )      549     

Balance at September 27, 2015

   $ (11,176 )    $ (145 )    $ (11,321)    

 

(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 $175 million and $212 million for the quarters ended September 25, 2016 and September 27, 2015, which are composed of the recognition of net actuarial losses of $234 million and $277 million for the quarters ended September 25, 2016 and September 27, 2015 and the amortization of net prior service (credits) costs of $(59) million and $(65) million for the quarters ended September 25, 2016 and September 27, 2015.
(b) Associated with the divestiture of the IS&GS business segment and included in net gain on divestiture of discontinued operations.