Accumulated Other Comprehensive Earnings (Loss)

9 Months Ended

Sep. 28, 2013

Accumulated Other Comprehensive Earnings (Loss)

Accumulated Other Comprehensive Earnings (Loss)

Note 7 — Accumulated Other Comprehensive Earnings (Loss)

Accumulated Other Comprehensive Earnings (Loss) consists of the following components:

	Foreign Currency Translation			Investments			Foreign Currency Derivatives			Commodity Derivatives			Postretirement and Pension Benefits			Accumulated Other Comprehensive Earnings (Loss)
Balance at December 31, 2012	$	(13,406	)	$	908		$	—		$	(111	)	$	(3,838	)	$	(16,447	)
Other comprehensive earnings (loss) before reclassifications	1,122			(770		)	(282		)	(648		)	—			(578		)
Reclassifications from accumulated other comprehensive loss	—			—			35		(a)	320		(b)	—			355
Net Q1 other comprehensive earnings (loss) before tax	1,122			(770		)	(247		)	(328		)	—			(223		)
Income tax benefit (expense)	19			279			89			119			—			506
Balance at March 30, 2013	(12,265		)	417			(158		)	(320		)	(3,838		)	(16,164		)
Other comprehensive earnings (loss) before reclassifications	(1,223		)	589			(585		)	(217		)	—			(1,436		)
Reclassifications from accumulated other comprehensive loss	—			—			73		(a)	473		(b)	—			546
Net Q2 other comprehensive earnings (loss) before tax	(1,223		)	589			(512		)	256			—			(890		)
Income tax benefit (expense)	(8		)	(213		)	186			(93		)	—			(128		)
Balance at June 29, 2013	(13,496		)	793			(484		)	(157		)	(3,838		)	(17,182		)
Other comprehensive earnings (loss) before reclassifications	(144		)	400			626			142			—			1,024
Reclassifications from accumulated other comprehensive loss	—			—			162		(a)	153		(b)	—			315
Net Q3 other comprehensive earnings (loss) before tax	(144		)	400			788			295			—			1,339
Income tax benefit (expense)	(23		)	(145		)	(285		)	(107		)	—			(560		)
Balance at September 28, 2013	$	(13,663	)	$	1,048		$	19		$	31		$	(3,838	)	$	(16,403	)

(a) Foreign currency derivatives are reclassified to other income, net.

(b) Commodity derivatives are reclassified to cost of goods sold.

	Foreign Currency Translation			Investments			Foreign Currency Derivatives			Commodity Derivatives			Postretirement and Pension Benefits			Accumulated Other Comprehensive Earnings (Loss)
Balance at December 31, 2011	$	(14,686	)	$	(351	)	$	129		$	128		$	(5,173	)	$	(19,953	)
Other comprehensive earnings (loss) before reclassifications	1,851			(546		)	252			254			—			1,811
Reclassifications from accumulated other comprehensive earnings (loss)	—			—			(149		)(a)	(18		)(b)	—			(167		)
Net Q1 other comprehensive earnings (loss) before tax	1,851			(546		)	103			236			—			1,644
Income tax benefit (expense)	(45		)	194			(37		)	(84		)	—			28
Balance at March 31, 2012	(12,880		)	(703		)	195			280			(5,173		)	(18,281		)
Other comprehensive earnings (loss) before reclassifications	(1,510		)	514			(124		)	(575		)	—			(1,695		)
Reclassifications from accumulated other comprehensive earnings (loss)	—			—			(115		)(a)	—			—			(115		)
Net Q2 other comprehensive earnings (loss) before tax	(1,510		)	514			(239		)	(575		)	—			(1,810		)
Income tax benefit (expense)	71			(186		)	88			208			—			181
Balance at June 30, 2012	(14,319		)	(375		)	44			(87		)	(5,173		)	(19,910		)
Other comprehensive earnings (loss) before reclassifications	1,303			869			94			(21		)	—			2,245
Reclassifications from accumulated other comprehensive earnings (loss)	—			—			(164		)(a)	205		(b)	—			41
Net Q3 other comprehensive earnings (loss) before tax	1,303			869			(70		)	184			—			2,286
Income tax benefit (expense)	(23		)	(315		)	25			(65		)	—			(378		)
Balance at September 29, 2012	$	(13,039	)	$	179		$	(1	)	$	32		$	(5,173	)	$	(18,002	)

(a) Foreign currency derivatives are reclassified to other income, net.

(b) Commodity derivatives are reclassified to cost of goods sold.