XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation (Unaudited) (Tables)
3 Months Ended
Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows:
$ in millions
March 31,
2014
 
December 31,
2013
Unamortized benefit plan costs, net of tax benefit of $1,933 as of March 31, 2014 and $1,972 as of December 31, 2013
$
(2,939
)
 
$
(3,000
)
Cumulative translation adjustment
20

 
18

Net unrealized loss on marketable securities and cash flow hedges, net of tax benefit
(2
)
 
(2
)
Total accumulated other comprehensive loss
$
(2,921
)
 
$
(2,984
)