XML 62 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassifications Out of Accumulated Other Comprehensive Income (Notes)
12 Months Ended
Dec. 31, 2013
Reclassifications out of AccumulatedOtherComprehensiveIncome [Abstract]  
Reclassification out of AOCI [Text Block]
Reclassifications Out of Accumulated Other Comprehensive Loss
The following table presents a summary of amounts reclassified from accumulated other comprehensive loss to net income in their entirety:
(In millions)
2013
 
Income Statement Line
Accumulated Other Comprehensive Loss Components
 
 
 
Income (Expense)
 
 
Postretirement and postemployment plans
 
 
 
Amortization of actuarial loss
$
(47
)
 
General and administrative
Net settlement loss
(45
)
 
General and administrative
 
35

 
Provision for income taxes
 
(57
)
 
Net of tax
Other insignificant items, net of tax
(1
)
 
 
Total reclassifications for the period
$
(58
)
 
Net income