UNITED STATES STEEL CORP | 2013 | FY | 3


Reclassifications from Accumulated Other Comprehensive Income (AOCI)
(in millions) (a)
 
Pension and
Other Benefit
Items
 
Foreign
Currency
Items
 
Total
Balance at December 31, 2011
 
$
(3,598
)
 
$
231

 
$
(3,367
)
Other comprehensive income (loss) before reclassifications
 
(278
)
 
114

 
(164
)
Amounts reclassified from AOCI (b)
 
263

 

 
263

Net current-period other comprehensive income
 
(15
)
 
114

 
99

Balance at December 31, 2012
 
$
(3,613
)
 
$
345

 
$
(3,268
)
Other comprehensive income (loss) before reclassifications
 
1,220

 
52

 
1,272

Amounts reclassified from AOCI
 
266

(b) 
(22
)
(c) 
244

Net current-period other comprehensive income
 
1,486

 
30

 
1,516

Balance at December 31, 2013
 
$
(2,127
)
 
$
375

 
$
(1,752
)
(a)All amounts are net of tax. Amounts in parentheses indicate debits.
(b)See table below for further details.
(c)Included in Income tax (benefit) provision line on the Consolidated Statement of Operations
 
 
 
 
Amount reclassified
from AOCI
 
(In millions) (a)
 
Details about AOCI components
 
2013
 
2012
 
 
 
Amortization of pension and other benefit items
 
 
 
 
 
 
 
Prior service costs
 
$
(11
)
 
$
(33
)
(b) 
 
 
Actuarial gains/(losses)
 
(398
)
 
(360
)
(b) 
 
 
Total before tax
 
(409
)
 
(393
)
 
 
 
Tax benefit
 
143

 
130

 
 
 
Net of tax
 
$
(266
)
 
$
(263
)
 
(a)Amounts in parentheses indicate debits to income/loss.
(b)
These AOCI components are included in the computation of net periodic benefit cost (see Note 16 for additional details).

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