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Stockholders' Equity
9 Months Ended
Sep. 30, 2013
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Note 10 – Stockholders’ Equity
The following table presents the changes in accumulated other comprehensive income (loss) by component, net of income taxes:
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
 
Pension and
Other Post
Retirement
Benefits
 
Total
 
(Millions)
Balance at December 31, 2012
$
(1
)
 
$
169

 
$
(530
)
 
$
(362
)
Other comprehensive income (loss) before reclassifications
1

 
(31
)
 
27

 
(3
)
Amounts reclassified from accumulated other comprehensive income (loss)
(1
)
 

 
28

 
27

Other comprehensive income (loss)

 
(31
)
 
55

 
24

Balance at September 30, 2013
$
(1
)
 
$
138

 
$
(475
)
 
$
(338
)

Reclassifications out of accumulated other comprehensive income (loss) are presented in the following table by component for the nine months ended September 30, 2013:
 
Component
 
Reclassifications
 
Classification
 
 
(Millions)
 
 
Cash flow hedges:
 
 
 
 
Energy commodity contracts
 
$
(1
)
 
Product sales
Total cash flow hedges
 
(1
)
 
 
 
 
 
 
 
Pension and other postretirement benefits:
 
 
 
 
Amortization of prior service cost (credit) included in net periodic benefit cost
 
(2
)
 
Note 7 – Employee Benefit Plans
Amortization of actuarial (gain) loss included in net periodic benefit cost
 
47

 
Note 7 – Employee Benefit Plans
Total pension and other postretirement benefits
 
45

 
 
 
 
 
 
 
Reclassifications before income tax
 
44

 
 
Income tax benefit
 
(17
)
 
Provision (benefit) for income taxes
Reclassifications during the period
 
$
27