11. Supplemental financial information

Details on amounts reclassified out of Accumulated other comprehensive income (loss), net of taxes to Net income

Our Consolidated Statements of Comprehensive Income include items that have been recognized within Net income during the periods ended June 30, 2015 and 2014. The table below details where on the Consolidated Statements of Income these transactions are recorded.

	For Three Months Ended						For Six Months Ended						Impact to
	June 30,						June 30,						Related Statement
	2015			2014			2015			2014			of Income Line
Net actuarial gains (losses) of defined benefit plans:
Recognized net actuarial loss and Settlement losses (a)	$	26		$	18		$	40		$	33		Increase to Pension expense (b)
Tax effect		(9	)		(7	)		(13	)		(12	)	Decrease to Provision for income taxes
Recognized within Net income, net of taxes	$	17		$	11		$	27		$	21		Decrease to Net income

Prior service cost of defined benefit plans:
Amortization of prior service cost (credit) (a)	$	1		$	1		$	2		$	1		Increase to Pension expense (b)
Tax effect		(1	)		—			(1	)		—		Decrease to Provision for income taxes
Recognized within Net income, net of taxes	$	—		$	1		$	1		$	1		Decrease to Net income

Derivative instruments:
Amortization of treasury rate locks	$	—		$	1		$	—		$	1		Increase to Interest and debt expense
Tax effect		—			—			—			—		Decrease to Provision for income taxes
Recognized within Net income, net of taxes	$	—		$	1		$	—		$	1		Decrease to Net income

(a)	Detailed in Note 8.

(b)	Pension expense is included in COR, R&D and SG&A in the Consolidated Statements of Income.