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Other Comprehensive Earnings
9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other Comprehensive Earnings
Other Comprehensive Earnings
The tables below summarize changes in our accumulated other comprehensive income (loss) recorded on our consolidated balance sheet by component for the three and nine months ended September 30, 2013, respectively:
 
Pension Plans
 
Post-Retirement
Benefit Plans
 
Foreign Currency
Translation
Adjustment
and Other
 
Total
 
(Dollars in millions)
Balance at June 30, 2013
$
(1,372
)
 
(288
)
 
(27
)
 
(1,687
)
Other comprehensive (loss) income before reclassifications

 

 
13

 
13

Amounts reclassified from accumulated other comprehensive income
13

 
1

 

 
14

Net current-period other comprehensive income (loss)
13

 
1

 
13

 
27

Balance at September 30, 2013
$
(1,359
)
 
(287
)
 
(14
)
 
(1,660
)

 
Pension Plans
 
Post-Retirement
Benefit Plans
 
Foreign Currency
Translation
Adjustment
and Other
 
Total
 
(Dollars in millions)
Balance at December 31, 2012
$
(1,399
)
 
(289
)
 
(13
)
 
(1,701
)
Other comprehensive (loss) income before reclassifications

 

 
(1
)
 
(1
)
Amounts reclassified from accumulated other comprehensive income
40

 
2

 

 
42

Net current-period other comprehensive income (loss)
40

 
2

 
(1
)
 
41

Balance at September 30, 2013
$
(1,359
)
 
(287
)
 
(14
)
 
(1,660
)
The tables below present information about our reclassifications out of accumulated other comprehensive income (loss) by component for the three and nine months ended September 30, 2013, respectively:
Three Months Ended September 30, 2013
 
Decrease (Increase)
in Net Loss
 
Affected Line Item in Consolidated Statement of
Operations or Footnote Where Additional
Information is Presented If The Amount is not
Recognized in Net Income in Total
 
 
(Dollars in millions)
 
 
Amortization of pension & post-retirement plans
 
 
 
 
Net actuarial loss
 
$
(21
)
 
See Note 5-Employee Benefits
Prior service cost
 
(1
)
 
See Note 5-Employee Benefits
Total before tax
 
(22
)
 
 
Income tax expense (benefit)
 
8

 
Income tax expense
Net of tax
 
$
(14
)
 
 


Nine Months Ended September 30, 2013
 
Decrease (Increase)
in Net Loss
 
Affected Line Item in Consolidated Statement of
Operations or Footnote Where Additional
Information is Presented If The Amount is not
Recognized in Net Income in Total
 
 
(Dollars in millions)
 
 
Amortization of pension & post-retirement plans
 
 
 
 
Net actuarial loss
 
$
(64
)
 
See Note 5-Employee Benefits
Prior service cost
 
(4
)
 
See Note 5-Employee Benefits
Total before tax
 
(68
)
 
 
Income tax expense (benefit)
 
26

 
Income tax expense
Net of tax
 
$
(42
)