XML 55 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income Level 4 (Details) - Summary of Changes in Accumulated Other Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance $ (105) $ 3 $ (77) $ 17
Other comprehensive income before reclassifications, net of tax 24 17 (14) 2
Amounts reclassified from Accumulated other comprehensive loss, net of tax 4 2 14 3
Net Other Comprehensive Income 28 19 0 5
Ending Balance (77) 22 (77) 22
Gains and Losses on Cash Flow Hedges [Member]
       
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance 0 0 (1) (1)
Other comprehensive income before reclassifications, net of tax 0 (1) 0 (1)
Amounts reclassified from Accumulated other comprehensive loss, net of tax 0 1 1 2
Net Other Comprehensive Income 0 0 1 1
Ending Balance 0 0 0 0
Defined Benefit Pension Items [Member]
       
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (216) (112) (219) (112)
Other comprehensive income before reclassifications, net of tax 0 0 (6) 0
Amounts reclassified from Accumulated other comprehensive loss, net of tax 4 1 13 1
Net Other Comprehensive Income 4 1 7 1
Ending Balance (212) (111) (212) (111)
Foreign Currency Translation Gains Losses [Member]
       
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance 111 115 143 130
Other comprehensive income before reclassifications, net of tax 24 18 (8) 3
Amounts reclassified from Accumulated other comprehensive loss, net of tax 0 0 0 0
Net Other Comprehensive Income 24 18 (8) 3
Ending Balance $ 135 $ 133 $ 135 $ 133