Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2012

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in the accumulated balances for each component of accumulated other comprehensive income ("AOCI") for the years ended December 31 were as follows (in millions):

	2012		2011			2010
Foreign currency translation
Beginning balance	$	600	$	821		$	1,052
Net gain/(loss) on foreign currency translation (net of tax of $0)	143		(161		)	(106		)
Reclassifications to net income (net of tax of $0) (a)	—		(60		)	—
Reclassifications from shareholder's interest (net of tax of $0) (b)	—		—			(125		)
Other comprehensive income/(loss), net of tax	143		(221		)	(231		)
Ending balance	$	743	$	600		$	821
Total AOCI ending balance at December 31	$	743	$	600		$	821

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(a) Refer to Note 14 for additional information.

(b) We recorded a $125 million out-of-period adjustment related to foreign currency translations during 2010 which decreased Accumulated other comprehensive income and increased Shareholder's interest. This adjustment did not impact our Total shareholder's interest on our balance sheet The impact on previously issued annual and interim financial statements was not material.