XML 23 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Loss Primarily Comprised of Accumulated Foreign Currency Translation Adjustments

Accumulated other comprehensive loss is primarily comprised of accumulated foreign currency translation adjustments, as follows for the periods presented:

 

 

 

December 31,

2014

 

 

December 31,

2013

 

 

 

(In millions)

 

Cumulative foreign currency translation adjustments (1)

 

$

(31

)

 

$

 

Total accumulated other comprehensive loss

 

$

(31

)

 

$

 

 

(1)

We consider our foreign subsidiary earnings indefinitely reinvested; therefore; deferred taxes are not provided on foreign currency translation adjustments.