| 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 |
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