XML 101 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net Income (Loss) $ 941 $ 2,445 $ (2,568)
Other Comprehensive Income (Loss), net of taxes      
Reclassification of previously deferred derivative losses to (gains) losses on derivatives, net (1) 7 [1] 8 [1] 10 [1]
Adjustments for pension and other postretirement plans      
Net gain (loss) incurred during period (2) 264 [2] (99) [2] (136) [2]
Prior service credit (cost) incurred during period (3) 0 [3] 0 [3] 7 [3]
Amortization of net actuarial (gain) loss to general and administrative expense (4) 83 [4] 61 [4] 54 [4]
Amortization of net prior service (credit) cost to general and administrative expense 1 2 2
Total adjustments for pension and other postretirement plans 348 (36) (73)
Total 355 (28) (63)
Comprehensive Income (Loss) 1,296 2,417 (2,631)
Comprehensive income attributable to noncontrolling interests 140 54 81
Comprehensive Income (Loss) Attributable to Common Stockholders $ 1,156 $ 2,363 $ (2,712)
[1] Net of income tax benefit (expense) of $(4) million in 2013, $(4) million in 2012, and $(5) million in 2011.
[2] Net of income tax benefit (expense) of $(152) million in 2013, $56 million in 2012, and $77 million in 2011.
[3] Net of income tax benefit (expense) of $(5) million in 2011.
[4] Net of income tax benefit (expense) of $(49) million in 2013, $(32) million in 2012, and $(31) million in 2011.