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Accumulated Other Comprehensive Income (Loss) (Notes)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss) [Text Block]
15. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Changes in Accumulated Other Comprehensive Income (Loss) (AOCI) by Component

In millions
Foreign Currency Translation Adjustments
Employee Benefit Plan Adjustments
Changes in Fair Value of Effective Cash Flow Hedges
Changes in Fair Value of Available for Sale Securities
Total
Balance at December 31, 2012
$
(6
)
$
(22
)
$
(10
)
$
1

$
(37
)
Other comprehensive (loss) income before reclassifications
(46
)
50

1

2

7

Amounts reclassified from accumulated other comprehensive (loss) income

(12
)
4


(8
)
Net current period other comprehensive (loss) income
(46
)
38

5

2

(1
)
Balance at December 31, 2013
$
(52
)
$
16

$
(5
)
$
3

$
(38
)


Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The reclassifications from AOCI are summarized as follows:
 
 
For the year ended December 31, 2013
 
Employee benefit plans
 
 
 
In millions
Actuarial losses recognized
Amortization of prior service benefit
Effective Cash Flow Hedges
 
Total
Affected line in Consolidated Statement of Operations:
 
 
 
 
 
 
Cost of products
$

$
(2
)
$
(1
)
 
$
(3
)
 
Cost of services
5

(15
)

 
(10
)
 
Selling, general and administrative expenses
2

(9
)

 
(7
)
 
Research and development expenses
1

(4
)

 
(3
)
 
Interest expense


7

 
7

 
Total before tax
$
8

$
(30
)
$
6

 
$
(16
)
 
Tax expense
 
 
 
 
8

 
Total reclassifications, net of tax
 
 
 
 
$
(8
)