Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2013

The components of accumulated other comprehensive income were as follows:



		Currency Translation Adjustments			Net Unrealized Gains on Cash Flow Hedges		Net Unrealized Gains on Available-for Sale Securities		Minimum Pension Liability Adjustment			Accumulated Other Comprehensive Income
Balance, January 1, 2013		$	193		$	—	$	2	$	(85	)	$	110
	Other comprehensive income (loss) before reclassifications	(21		)	1		1		13			(6		)
	Amounts reclassified from accumulated other comprehensive income ^(a)	—			—		—		6			6
Net current-period other comprehensive income (loss)		(21		)	1		1		19			—
Balance, September 30, 2013		$	172		$	1	$	3	$	(66	)	$	110

__________

All components of accumulated other comprehensive income are net of tax, except currency translation adjustments, which exclude income taxes related to indefinite investments in foreign subsidiaries.


^(a)	For the three and nine months ended September 30, 2013, $10 million ($6 million, net of tax) was reclassified from accumulated other comprehensive income into selling, general and administrative expenses.

Components Of Other Comprehensive Income

The components of other comprehensive income were as follows:



		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013			2012
Net income		$	118	$	280	$	44		$	336
Other comprehensive income:
	Currency translation adjustments	39		26		(21		)	14
	Net unrealized gains on available-for-sale securities	2		2		1			—
	Net unrealized gains on cash flow hedges ^(a)	—		—		1			11
	Minimum pension liability adjustment ^(b)	19		—		19			—
		60		28		—			25
Total comprehensive income		$	178	$	308	$	44		$	361

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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