XML 71 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2014
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents the changes in AOCI by component, net of income taxes:
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
 
Pension and
Other Post
Retirement
Benefits
 
Total
 
(Millions)
Balance at December 31, 2013
$
(1
)
 
$
128

 
$
(291
)
 
$
(164
)
Other comprehensive income (loss) before reclassifications
—

 
(77
)
 
(101
)
 
(178
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
—

 
21

 
21

Other comprehensive income (loss)
—

 
(77
)
 
(80
)
 
(157
)
Changes in ownership of consolidated subsidiaries, net
—

 
(20
)
 
—

 
(20
)
Balance at December 31, 2014
$
(1
)
 
$
31

 
$
(371
)
 
$
(341
)
Reclassifications Out Of Accumulated Other Comprehensive Income [Table Text Block]
Reclassifications out of AOCI are presented in the following table by component for the year ended December 31, 2014:
Component
 
Reclassifications
 
Classification
 
 
(Millions)
 
 
Pension and other postretirement benefits:
 
 
 
 
Amortization of prior service cost (credit) included in net periodic benefit cost
 
$
(8
)
 
Note 9 – Employee Benefit Plans
Amortization of actuarial (gain) loss included in net periodic benefit cost
 
41

 
Note 9 – Employee Benefit Plans
Total pension and other postretirement benefits, before income taxes
 
33

 
 
Income tax benefit
 
(12
)
 
Provision (benefit) for income taxes
Reclassifications during the period
 
$
21