Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income [Abstract]

Components of Accumulated Other Comprehensive Income

The following table provides the components of accumulated other comprehensive income for 2013, 2012 and 2011:

(in millions)	Foreign Currency Translation			Postretirement Benefit Plans			Derivative Instruments			Total
Balance at January 1, 2011	$	73		$	(36	)	$	—		$	37
Foreign currency translation adjustment	(61		)							(61		)
Contributed currency translation adjustment	276									276
Change in postretirement benefit plans				(74		)				(74		)
Change in tax on postretirement benefit plans				15						15
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into:
Cost of revenue				2						2
Selling, general and administrative expenses				1						1
Tax on amortization of postretirement benefit plan items				(1		)				(1		)
Assumption of accumulated unrealized gains				(105		)				(105		)
Assumption of tax on accumulated unrealized gains				32						32
Balance at December 31, 2011	$	288		$	(166	)	$	—		$	122
Foreign currency translation adjustment	48									48
Change in postretirement benefit plans				(93		)				(93		)
Change in tax on postretirement benefit plans				27						27
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into:
Cost of revenue				5						5
Selling, general and administrative expenses				5						5
Other non-operating (expense) income, net				4						4
Tax on amortization of postretirement benefit plan items				(4		)				(4		)
Unrealized gain on foreign exchange agreements							4			4
Tax on unrealized gain on foreign exchange agreements							(1		)	(1		)
Reclassification of unrealized gain on foreign exchange agreements							(3		)	(3		)
Tax on reclassification of unrealized gain on foreign exchange agreements							1			1
Balance at December 31, 2012	$	336		$	(222	)	$	1		$	115

(in millions)	Foreign Currency Translation		Postretirement Benefit Plans			Derivative Instruments			Total
Balance at January 1, 2013	$	336	$	(222	)	$	1		$	115
Foreign currency translation adjustment	15								15
Change in postretirement benefit plans			40						40
Change in tax on postretirement benefit plans			(17		)				(17		)
Amortization of prior service cost and net actuarial loss on postretirement benefit plans into:
Cost of revenue			7						7
Selling, general and administrative expenses			7						7
Research and development expenses			1						1
Other non-operating (expense) income, net			3						3
Tax on amortization of postretirement benefit plan items			(5		)				(5		)
Unrealized gains on foreign exchange agreements						1			1
Reclassification of unrealized gain on foreign exchange agreements into revenue						(2		)	(2		)
Reclassification of unrealized loss on foreign exchange agreements into cost of revenue						2			2
Balance at December 31, 2013	$	351	$	(186	)	$	2		$	167