XML 53 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (AOCI) Reclassifications (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Cost of products $ 483us-gaap_CostOfGoodsSold $ 476us-gaap_CostOfGoodsSold
Cost of services 603us-gaap_CostOfServices 626us-gaap_CostOfServices
Selling, general and administrative expenses 225us-gaap_SellingGeneralAndAdministrativeExpense 245us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expenses 55us-gaap_ResearchAndDevelopmentExpense 63us-gaap_ResearchAndDevelopmentExpense
Interest expense 44us-gaap_InterestExpense 43us-gaap_InterestExpense
Income from continuing operations (42)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (54)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Total reclassifications, net of tax 2us-gaap_IncomeTaxExpenseBenefit 4us-gaap_IncomeTaxExpenseBenefit
Net income (40)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (53)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other Nonoperating Income (Expense) 7us-gaap_OtherNonoperatingIncomeExpense 7us-gaap_OtherNonoperatingIncomeExpense
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Cost of products (2)us-gaap_CostOfGoodsSold
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Cost of services (2)us-gaap_CostOfServices
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
(2)us-gaap_CostOfServices
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Selling, general and administrative expenses (2)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
(2)us-gaap_SellingGeneralAndAdministrativeExpense
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Research and development expenses (1)us-gaap_ResearchAndDevelopmentExpense
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(1)us-gaap_ResearchAndDevelopmentExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Interest expense 1us-gaap_InterestExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
1us-gaap_InterestExpense
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Income from continuing operations (6)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
(4)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Total reclassifications, net of tax 2us-gaap_IncomeTaxExpenseBenefit
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2us-gaap_IncomeTaxExpenseBenefit
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Net income (4)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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(2)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Reclassification out of Accumulated Other Comprehensive Income | Actuarial losses recognized    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Cost of products 0us-gaap_CostOfGoodsSold
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
 
Cost of services 1us-gaap_CostOfServices
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/ us-gaap_StatementEquityComponentsAxis
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1us-gaap_CostOfServices
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
0us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
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Research and development expenses 0us-gaap_ResearchAndDevelopmentExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ResearchAndDevelopmentExpense
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/ us-gaap_StatementEquityComponentsAxis
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Interest expense 0us-gaap_InterestExpense
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/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_InterestExpense
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
Income from continuing operations 1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service benefit    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Cost of products 0us-gaap_CostOfGoodsSold
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember
 
Cost of services (3)us-gaap_CostOfServices
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/ us-gaap_StatementEquityComponentsAxis
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(3)us-gaap_CostOfServices
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember
Selling, general and administrative expenses (2)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
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(2)us-gaap_SellingGeneralAndAdministrativeExpense
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/ us-gaap_StatementEquityComponentsAxis
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Research and development expenses (1)us-gaap_ResearchAndDevelopmentExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
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(1)us-gaap_ResearchAndDevelopmentExpense
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Interest expense 0us-gaap_InterestExpense
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0us-gaap_InterestExpense
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Income from continuing operations (6)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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/ us-gaap_StatementEquityComponentsAxis
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(6)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedging [Member]    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Cost of products (2)us-gaap_CostOfGoodsSold
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CashFlowHedgingMember
 
Cost of services 0us-gaap_CostOfServices
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0us-gaap_CostOfServices
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CashFlowHedgingMember
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
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0us-gaap_SellingGeneralAndAdministrativeExpense
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CashFlowHedgingMember
Research and development expenses 0us-gaap_ResearchAndDevelopmentExpense
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/ us-gaap_StatementEquityComponentsAxis
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0us-gaap_ResearchAndDevelopmentExpense
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Interest expense 1us-gaap_InterestExpense
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/ us-gaap_StatementEquityComponentsAxis
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1us-gaap_InterestExpense
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/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CashFlowHedgingMember
Income from continuing operations $ (1)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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$ 1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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