Common Stock | Treasury Stock | ||||
Balance at January 1, 2011 | 1,012,261,159 | 277,002,059 | |||
Issued | (9,800,174 | ) | |||
Acquired | 354,503 | ||||
Balance at December 31, 2011 | 1,012,261,159 | 267,556,388 | |||
Issued | (11,935,423 | ) | |||
Acquired | 1,009,663 | ||||
Balance at December 31, 2012 | 1,012,261,159 | 256,630,628 | |||
Issued | (17,903,704 | ) | |||
Acquired | 26,155,537 | ||||
Balance at December 31, 2013 | 1,012,261,159 | 264,882,461 |
Currency Translation Adjustments | Unrealized Gains and Losses on Certain Investments | Unrealized Gains and Losses on Derivative Instruments | Defined Benefit Pension Plans & Other Postretirement Benefits | Total (1) | |||||||||||||||
Balance at January 1, 2011 | $232 | ($6 | ) | $95 | ($14,079 | ) | ($13,758 | ) | |||||||||||
Other comprehensive loss before reclassifications | (35 | ) | (2 | ) | (13 | ) | (3,721 | ) | (3,771 | ) | |||||||||
Amounts reclassified from AOCI | (16 | ) | 1,045 | (2) | 1,029 | ||||||||||||||
Net current period Other comprehensive loss | (35 | ) | (2 | ) | (29 | ) | (2,676 | ) | (2,742 | ) | |||||||||
Balance at December 31, 2011 | $197 | ($8 | ) | $66 | ($16,755 | ) | ($16,500 | ) | |||||||||||
Other comprehensive income/(loss) before reclassifications | 17 | 25 | (2,290 | ) | (2,248 | ) | |||||||||||||
Amounts reclassified from AOCI | (5 | ) | 1,337 | (2) | 1,332 | ||||||||||||||
Net current period Other comprehensive income/(loss) | 17 | 20 | (953 | ) | (916 | ) | |||||||||||||
Balance at December 31, 2012 | $214 | ($8 | ) | $86 | ($17,708 | ) | ($17,416 | ) | |||||||||||
Other comprehensive income/(loss) before reclassifications | (64 | ) | (75 | ) | 6,093 | 5,954 | |||||||||||||
Amounts reclassified from AOCI | (17 | ) | 1,585 | (2) | 1,568 | ||||||||||||||
Net current period Other comprehensive income/(loss) | (64 | ) | (92 | ) | 7,678 | 7,522 | |||||||||||||
Balance at December 31, 2013 | $150 | ($8 | ) | ($6 | ) | ($10,030 | ) | ($9,894 | ) |
(1) | Net of tax. |
(2) | Primarily relates to amortization of actuarial gains/losses for the years ended December 31, 2013 2012 and 2011 totaling $1,516, $1,304 and $909 (net of tax of ($849), ($752) and ($523)) which is included in the net periodic pension cost of which a portion is allocated to production as inventoried costs. See Note 14. |