XML 46 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
DERIVATIVES (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net After-tax Derivative Activity recorded in AOCI      
Beginning Balance - AOCI $ (7) $ 1  
Unrealized (losses) gains recognized in AOCI (3) [1] 16 [1] 14 [1]
Gains reclassified to income (4) [2] (24) [2] 98 [2]
Ending Balance - AOCI $ (14) $ (7) $ 1
[1] Net of tax of $2, $(9) and $(7) in 2013, 2012 and 2011, respectively.
[2] Net of tax of $2, $14 and $(56) in 2013, 2012 and 2011, respectively.