v3.21.2
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2021
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss in the Equity Section of the Balance Sheet
Note 13—Accumulated Other Comprehensive
 
Loss
Accumulated other comprehensive
 
loss in the equity section of our consolidated balance sheet included:
Millions of Dollars
Defined Benefit
Plans
Net Unrealized
Gain (Loss) on
Securities
Foreign
Currency
Translation
Accumulated
Other
Comprehensive
Loss
December 31, 2020
$
(425)
2
(4,795)
(5,218)
Other comprehensive income (loss)
169
(1)
(73)
95
September 30, 2021
$
(256)
1
(4,868)
(5,123)
Items Reclassified out of Accumulated Other Comprehensive Income (Loss)
The following table summarizes reclassifications
 
out of accumulated other comprehensive
 
loss and into net
 
income (loss):
Millions of Dollars
Three Months Ended
Nine Months Ended
September 30
September 30
2021
2020
2021
2020
Defined benefit plans
$
29
30
83
46
The above amounts are included in the computation of net periodic benefit cost and are presented net of tax expense of $
7
 
million and $
7
million for the three-month periods ended September 30, 2021 and September 30, 2020, respectively, and $
22
 
million and $
11
 
million for the
nine-month periods ended September 30, 2021 and September 30, 2020, respectively