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Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME
    
The changes in the accumulated balance of AOCI for the periods ended September 30 were as follows (in millions):
 
First Nine Months
 
2013
 
2012
Foreign currency translation
 
 
 
Beginning balance
$
743

 
$
600

Net gain/(loss) on foreign currency translation
(62
)
 
141

Reclassifications from shareholder’s interest (a)
60

 

Other comprehensive income/(loss), net of tax
(2
)
 
141

Ending balance
$
741

 
$
741

 
 
 
 
Total AOCI ending balance at September 30
$
741

 
$
741


__________
(a) See Note 13 for additional information regarding the reclassification.