10. Accumulated Other Comprehensive Income/(Loss) Reclassifications out of accumulated other comprehensive income/(loss) for the three and six months ended June 30, 2014, and 2013, were as follows (net of tax): | Millions | | Defined benefit plans | | Foreign currency translation | | Derivatives | | | Total | | Balance at April 1, 2014 | $ | (693) | | $ | (41) | | $ | - | | $ | (734) | | Other comprehensive income/(loss) before reclassifications | | - | | | 9 | | | - | | | 9 | | Amounts reclassified from accumulated other comprehensive income/(loss) [a] | | 11 | | | - | | | - | | | 11 | | Net quarter-to-date other comprehensive income/(loss), net of taxes of $12 million | | 11 | | | 9 | | | - | | | 20 | | Balance at June 30, 2014 | $ | (682) | | $ | (32) | | $ | - | | $ | (714) | | | | | | | | | | | | | | | | Balance at April 1, 2013 | $ | (1,135) | | $ | (33) | | $ | (1) | | $ | (1,169) | | Other comprehensive income/(loss) before reclassifications | | 1 | | | 4 | | | - | | | 5 | | Amounts reclassified from accumulated other comprehensive income/(loss) [a] | | 16 | | | - | | | - | | | 16 | | Net quarter-to-date other comprehensive income/(loss), net of taxes of $13 million | | 17 | | | 4 | | | - | | | 21 | | Balance at June 30, 2013 | $ | (1,118) | | $ | (29) | | $ | (1) | | $ | (1,148) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | [a] | The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(benefit) and 2) net actuarial loss which are both included in the computation of net periodic pension cost. See Note 6 Retirement Plans for additional details. | | | | | | | | | | | | | | |
| Millions | | Defined benefit plans | | Foreign currency translation | | Derivatives | | | Total | | Balance at January 1, 2014 | $ | (713) | | $ | (37) | | $ | - | | $ | (750) | | Other comprehensive income/(loss) before reclassifications | | 10 | | | 5 | | | - | | | 15 | | Amounts reclassified from accumulated other comprehensive income/(loss) [a] | | 21 | | | - | | | - | | | 21 | | Net year-to-date other comprehensive income/(loss), net of taxes of $17 million | | 31 | | | 5 | | | - | | | 36 | | Balance at June 30, 2014 | $ | (682) | | $ | (32) | | $ | - | | $ | (714) | | | | | | | | | | | | | | | | Balance at January 1, 2013 | $ | (1,149) | | $ | (36) | | $ | (1) | | $ | (1,186) | | Other comprehensive income/(loss) before reclassifications | | (2) | | | 7 | | | - | | | 5 | | Amounts reclassified from accumulated other comprehensive income/(loss) [a] | | 33 | | | - | | | - | | | 33 | | Net year-to-date other comprehensive income/(loss), net of taxes of $25 million | | 31 | | | 7 | | | - | | | 38 | | Balance at June 30, 2013 | $ | (1,118) | | $ | (29) | | $ | (1) | | $ | (1,148) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | [a] | The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(benefit) and 2) net actuarial loss which are both included in the computation of net periodic pension cost. See Note 6 Retirement Plans for additional details. | | | | | | | | | | | | | | |
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