| Changes in Balance of Accumulated Other Comprehensive Loss, Net of Income Taxes |
Changes in the balance of AOCL, net of income
taxes, consisted of the following (in millions):
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Postretirement
Benefit Plans |
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Other,
net |
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AOCL |
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Balance at December 31, 2013 (a)
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$ (9,649) |
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$ 48 |
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$ (9,601) |
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Other comprehensive loss before reclassifications
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(2,870) |
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(103) |
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(2,973) |
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Amounts reclassified from AOCL
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Recognition of net actuarial losses
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806 |
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— |
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806 |
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Amortization of net prior service credits
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(100) |
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— |
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(100) |
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Other
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— |
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(2) |
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(2) |
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Total reclassified from AOCL
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706 |
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(2) |
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704 |
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Total other comprehensive loss
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(2,164) |
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(105) |
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(2,269) |
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Balance at December 31, 2014 (a)
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(11,813) |
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(57) |
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(11,870) |
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Other comprehensive loss before reclassifications
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(351) |
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(73) |
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(424) |
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Amounts reclassified from AOCL
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Recognition of net actuarial losses
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1,109 |
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— |
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1,109 |
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Amortization of net prior service credits
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(259) |
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— |
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(259) |
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Total reclassified from AOCL
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850 |
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— |
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850 |
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Total other comprehensive income (loss)
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499 |
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(73) |
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426 |
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Balance at December 31, 2015 (a)
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(11,314) |
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(130) |
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(11,444) |
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Other comprehensive loss before reclassifications
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(1,232) |
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— |
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(1,232) |
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Amounts reclassified from AOCL
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Recognition of net actuarial losses
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|
938 |
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— |
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938 |
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Amortization of net prior service credits
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(239) |
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— |
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(239) |
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Recognition of net prior service credits from divestiture of
IS&GS segment (b)
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(134) |
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— |
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(134) |
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Other (b)
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— |
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9 |
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9 |
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Total reclassified from AOCL
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565 |
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9 |
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574 |
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Total other comprehensive (loss) income
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(667) |
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9 |
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(658) |
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Balance at December 31, 2016 (a)
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$(11,981) |
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$(121) |
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$(12,102) |
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| (a) |
AOCL related to postretirement benefit plans is
shown net of tax benefits at December 31, 2016, 2015 and 2014
of $6.5 billion, $6.2 billion and $6.4 billion.
These tax benefits include amounts recognized on our income tax
returns as current deductions and deferred income taxes, which will
be recognized on our tax returns in future years. See “Note 9
– Income Taxes” and “Note
11 –Postretirement Plans” for more information on
our income taxes and postretirement benefit plans.
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| (b) |
Associated with the divesture of the IS&GS
business and included in net gain on divestiture of discontinued
operations.
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