XML 28 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Accumulated other comprehensive income (loss) by component    
Balance at the beginning of the period $ (2,017)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (802)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income (loss) before reclassifications (11)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 1us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Amounts reclassified from accumulated other comprehensive income 27us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 6us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Other comprehensive income 16us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 7us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Balance at the end of the period (2,001)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (795)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Defined benefit plan | Pension plans    
Accumulated other comprehensive income (loss) by component    
Balance at the beginning of the period (1,720)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(669)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Other comprehensive income (loss) before reclassifications 0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Amounts reclassified from accumulated other comprehensive income 24us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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3us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Other comprehensive income 24us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_PensionPlansDefinedBenefitMember
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3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_StatementEquityComponentsAxis
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Balance at the end of the period (1,696)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
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(666)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Defined benefit plan | Post-retirement benefit plans    
Accumulated other comprehensive income (loss) by component    
Balance at the beginning of the period (272)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(122)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Other comprehensive income (loss) before reclassifications 0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Amounts reclassified from accumulated other comprehensive income 3us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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3us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Other comprehensive income 3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
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3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
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Balance at the end of the period (269)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(119)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Foreign currency translation adjustment and other    
Accumulated other comprehensive income (loss) by component    
Balance at the beginning of the period (25)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
(11)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Other comprehensive income (loss) before reclassifications (11)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
1us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
Amounts reclassified from accumulated other comprehensive income 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
Other comprehensive income (11)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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1us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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Balance at the end of the period $ (36)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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$ (10)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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