XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Reclassification of previously deferred derivative losses to (gains) losses on derivatives, net, tax effect $ (1) $ (1) $ (3) $ (3)
Amortization of net actuarial (gain) loss to general and administrative expense, tax effect $ (2) $ (11) $ (7) $ (32)