Reclassification out of AOCI | ||||||||||
Components of AOCI | 2013 | 2012 | 2011 | Statement of Earnings Caption | ||||||
Available-for-sale securities | ||||||||||
Realized gains (losses) on | ||||||||||
sale/impairment of securities | $ | (540) | $ | (35) | $ | (32) | Other income | |||
222 | 13 | 1 | Tax (expense) or benefit | |||||||
$ | (318) | $ | (22) | $ | (31) | Net of tax | ||||
Currency translation adjustments | ||||||||||
Gains (losses) on dispositions | $ | 25 | $ | 120 | $ | (738) | Costs and expenses | |||
793 | 54 | 357 | Tax (expense) or benefit | |||||||
$ | 818 | $ | 174 | $ | (381) | Net of tax | ||||
Cash flow hedges | ||||||||||
Gains (losses) on interest rate derivatives | $ | (364) | $ | (499) | $ | (820) | Interest and other financial charges | |||
Foreign exchange contracts | 564 | 792 | (510) | (a) | ||||||
Other | 248 | (116) | 150 | (b) | ||||||
448 | 177 | (1,180) | Total before tax | |||||||
(177) | (245) | 202 | Tax (expense) or benefit | |||||||
$ | 271 | $ | (68) | $ | (978) | Net of tax | ||||
Benefit plan items | ||||||||||
Amortization of prior service costs | $ | (664) | $ | (823) | $ | (855) | (c) | |||
Amortization of actuarial gains (losses) | (3,983) | (3,768) | (2,389) | (c) | ||||||
(4,647) | (4,591) | (3,244) | Total before tax | |||||||
1,610 | 1,604 | 1,152 | Tax (expense) or benefit | |||||||
$ | (3,037) | $ | (2,987) | $ | (2,092) | Net of tax | ||||
Total reclassification adjustments | $ | (2,266) | $ | (2,903) | $ | (3,482) | Net of tax | |||