UNITED TECHNOLOGIES CORP /DE/ | 2013 | FY | 3


(dollars in millions)
 
Foreign
Currency
Translation

 
Defined Benefit
Pension and
Post-retirement
Plans

 
Unrealized Gains
(Losses) on
Available-for-
Sale Securities

 
Unrealized
Hedging
(Losses)
Gains

 
Accumulated
Other
Comprehensive
(Loss) Income

Balance at December 31, 2012
 
$
654

 
$
(6,250
)
 
$
145

 
$
3

 
$
(5,448
)
Other comprehensive (loss) income before reclassifications, net
 
(509
)
 
2,409

 
208

 
(100
)
 
2,008

Amounts reclassified
 
25

 
574

 
(57
)
 
18

 
560

Balance at December 31, 2013
 
$
170

 
$
(3,267
)
 
$
296

 
$
(79
)
 
$
(2,880
)
(dollars in millions)
Amount of Income (Expense) Reclassified from Other Comprehensive Income (Loss)

 
Affected Line Item in the Consolidated Statement of Comprehensive Income
Foreign Currency Translation:
 
 
 
Recognized due to business disposition
$
(25
)
 
Other income, net
Defined Benefit Pension and Post-retirement Plans:
 
 
 
Amortization of prior-service costs and transition obligation
$
44

 
Note (1)
Recognized actuarial net loss
(950
)
 
Note (1)
Total before tax
(906
)
 
 
Tax benefit
332

 
Income tax expense
Net of tax
$
(574
)
 
 
Unrealized Gains on Available-for-Sale Securities:
 
 
 
Realized gain on sale of securities, before tax
$
91

 
Other income, net
Tax expense
(34
)
 
Income tax expense
Net of tax
$
57

 
 
Unrealized Hedging (Losses) Gains:
 
 
 
Foreign exchange contracts
$
(25
)
 
Product Sales
Other contracts
2

 
Other income, net
Total before tax
(23
)
 
 
Tax benefit
5

 
Income tax expense
Net of tax
$
(18
)
 
 

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