XML 87 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Beginning balance $ 167
Foreign currency translation adjustment (2)
Income tax expense on amortization of postretirement benefit plan items (1)
Reclassification of unrealized gain (loss) on foreign exchange agreements (1)
Ending balance 166
Foreign Currency Translation
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Beginning balance 351
Foreign currency translation adjustment (2)
Income tax expense on amortization of postretirement benefit plan items 0
Reclassification of unrealized gain (loss) on foreign exchange agreements 0
Ending balance 349
Postretirement Benefit Plans
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Beginning balance (186)
Foreign currency translation adjustment 0
Income tax expense on amortization of postretirement benefit plan items (1)
Reclassification of unrealized gain (loss) on foreign exchange agreements 0
Ending balance (184)
Derivative Instruments
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Beginning balance 2
Foreign currency translation adjustment 0
Income tax expense on amortization of postretirement benefit plan items 0
Reclassification of unrealized gain (loss) on foreign exchange agreements (1)
Ending balance 1
Cost of revenue
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 1
Reclassification of unrealized gain (loss) on foreign exchange agreements 1
Cost of revenue | Foreign Currency Translation
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 0
Reclassification of unrealized gain (loss) on foreign exchange agreements 0
Cost of revenue | Postretirement Benefit Plans
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 1
Reclassification of unrealized gain (loss) on foreign exchange agreements 0
Cost of revenue | Derivative Instruments
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 0
Reclassification of unrealized gain (loss) on foreign exchange agreements 1
Selling, general and administrative expenses
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 2
Selling, general and administrative expenses | Foreign Currency Translation
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 0
Selling, general and administrative expenses | Postretirement Benefit Plans
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 2
Selling, general and administrative expenses | Derivative Instruments
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Amortization of net actuarial loss on postretirement benefit plans into: 0
Revenue
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Reclassification of unrealized gain (loss) on foreign exchange agreements 1
Revenue | Foreign Currency Translation
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Reclassification of unrealized gain (loss) on foreign exchange agreements 0
Revenue | Postretirement Benefit Plans
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Reclassification of unrealized gain (loss) on foreign exchange agreements 0
Revenue | Derivative Instruments
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Reclassification of unrealized gain (loss) on foreign exchange agreements $ 1