Other Comprehensive Income (Loss)
Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the three months ended June 30, 2017 and 2016 were as follows: | | | | | | | | | | | | | | | | | | | | 2017 | | 2016 | | | Pretax | | Net of Tax | | Pretax | | Net of Tax | | | | | | | | | | Cumulative translation adjustments | | $ | 57 |
| | $ | 96 |
| | $ | (8 | ) | | $ | (37 | ) | Retirement plans and other retiree benefits: | | | | | | | | | Net actuarial gain (loss) and prior service costs arising during the period | | — |
| | — |
| | — |
| | — |
| Amortization of net actuarial loss, transition and prior service costs (1) | | 19 |
| | 12 |
| | 16 |
| | 12 |
| Retirement plans and other retiree benefits adjustments | | 19 |
| | 12 |
| | 16 |
| | 12 |
| Available-for-sale securities: | | | | | | | | | Unrealized gains (losses) on available-for-sale securities | | — |
| | — |
| | — |
| | — |
| Reclassification of (gains) losses into net earnings on available-for-sale securities | | — |
| | — |
| | — |
| | — |
| Gains (losses) on available-for-sale securities | | — |
| | — |
| | — |
| | — |
| Cash flow hedges: | | | | | | | | | Unrealized gains (losses) on cash flow hedges | | (7 | ) | | (4 | ) | | 7 |
| | 6 |
| Reclassification of (gains) losses into net earnings on cash flow hedges (2) | | 1 |
| | 1 |
| | 2 |
| | 1 |
| Gains (losses) on cash flow hedges | | (6 | ) | | (3 | ) | | 9 |
| | 7 |
| Total Other comprehensive income (loss) | | $ | 70 |
| | $ | 105 |
| | $ | 17 |
| | $ | (18 | ) |
(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 9, Retirement Plans and Other Retiree Benefits for additional details. (2) These (gains) losses are reclassified into Cost of sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.
There were no tax impacts on Other comprehensive income (loss) attributable to Noncontrolling interests.
Additions to and reclassifications out of Accumulated other comprehensive income (loss) attributable to the Company for the six months ended June 30, 2017 and 2016 were as follows: | | | | | | | | | | | | | | | | | | | | 2017 | | 2016 | | | Pretax | | Net of Tax | | Pretax | | Net of Tax | | | | | | | | | | Cumulative translation adjustments | | $ | 160 |
| | $ | 221 |
| | $ | 86 |
| | $ | 88 |
| Retirement plans and other retiree benefits: | | | | | | | | | Net actuarial gain (loss) and prior service costs arising during the period | | — |
| | — |
| | — |
| | — |
| Amortization of net actuarial loss, transition and prior service costs (1) | | 37 |
| | 25 |
| | 32 |
| | 23 |
| Retirement plans and other retiree benefits adjustments | | 37 |
| | 25 |
| | 32 |
| | 23 |
| Available-for-sale securities: | | | | | | | | | Unrealized gains (losses) on available-for-sale securities | | — |
| | — |
| | — |
| | — |
| Reclassification of (gains) losses into net earnings on available-for-sale securities | | — |
| | — |
| | — |
| | — |
| Gains (losses) on available-for-sale securities | | — |
| | — |
| | — |
| | — |
| Cash flow hedges: | | | | | | | | | Unrealized gains (losses) on cash flow hedges | | (20 | ) | | (12 | ) | | (7 | ) | | (4 | ) | Reclassification of (gains) losses into net earnings on cash flow hedges (2) | | (2 | ) | | (1 | ) | | — |
| | — |
| Gains (losses) on cash flow hedges | | (22 | ) | | (13 | ) | | (7 | ) | | (4 | ) | Total Other comprehensive income (loss) | | $ | 175 |
| | $ | 233 |
| | $ | 111 |
| | $ | 107 |
|
(1) These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 9, Retirement Plans and Other Retiree Benefits for additional details. (2) These (gains) losses are reclassified into Cost of sales. See Note 13, Fair Value Measurements and Financial Instruments for additional details.
There were no tax impacts on Other comprehensive income (loss) attributable to Noncontrolling interests. |