Marathon Petroleum Corp | 2013 | FY | 3


Accumulated Other Comprehensive Loss
The following table shows the changes in accumulated other comprehensive loss by component. Amounts in parentheses indicate debits.
(In millions)
Pension Benefits
 
Other Benefits
 
Gain on Cash Flow Hedge
 
Workers Compensation
 
Total
Balance as of December 31, 2012
$
(432
)
 
$
(36
)
 
$
4

 
$

 
$
(464
)
Other comprehensive income (loss) before reclassifications
198

 
(13
)
 

 
4

 
189

Amounts reclassified from accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
 
Amortization – prior service credit(a)
(45
)
 
(4
)
 

 

 
(49
)
   – actuarial loss(a)
66

 
3

 

 

 
69

   – settlement loss(a)
95

 

 

 

 
95

Other(b)

 

 

 
(1
)
 
(1
)
Tax expense
(43
)
 

 

 

 
(43
)
Other comprehensive income (loss)
271

 
(14
)
 

 
3

 
260

Balance as of December 31, 2013
$
(161
)
 
$
(50
)
 
$
4

 
$
3

 
$
(204
)
(a)
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 22.
(b) 
This amount was reclassified out of accumulated other comprehensive loss and is included in selling, general and administrative expenses on the consolidated statements of income.

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