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Accumulated Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated other comprehensive loss $ (1,608) $ (1,666)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
15.
Accumulated Other Comprehensive Income
(Millions)
Unrealized
Currency
Translation
Adjustments
 
Pension and Other Postretirement Benefit Adjustments
 
Unrealized
Gain (Loss) on
Derivatives
 
Accumulated
Other Comprehensive
(Loss) Income
Balance, December 31, 2012
 
$
6

 
 
 
$
(1,597
)
 
 
 
$
(75
)
 
 
$
(1,666
)
Current year deferrals to AOCI
(128
)
 
 
127

 
 
 
(3
)
 
 
 
(4
)
 
Separation and Merger Transaction

 
 
33

(3) 
 
 
4

(3) 
 

37

 
Reclassifications from AOCI to Net income

 
 
21

(1) 
 
 
4

(2) 
 
 
25

 
Net Change
 
(128
)
 
 
 
181

 
 
 
5

 
 
58

Balance, March 31, 2013
 
$
(122
)
 
 
 
$
(1,416
)
 
 
 
$
(70
)
 
 
$
(1,608
)
(1) - Reclassifications from AOCI are included in the computation of net periodic pension cost (See Note 13, "Pension and Other Postretirement Benefits").
(2) - Reclassifications from AOCI are included in the gain or loss recognized on cash flow hedges (See Note 17, "Derivative Financial Instruments and Hedge Activities").
(3) Amounts in AOCI related to the commodity chemicals business were removed from the balance sheet in connection with recording the gain on the separation and merger of this business (See Note 5).
15.
Accumulated Other Comprehensive Income
(Millions)
Unrealized
Currency
Translation
Adjustments
 
Pension and Other Postretirement Benefit Adjustments
 
Unrealized
Gain (Loss) on
Derivatives
 
Accumulated
Other Comprehensive
(Loss) Income
Balance, December 31, 2012
 
$
6

 
 
 
$
(1,597
)
 
 
 
$
(75
)
 
 
$
(1,666
)
Current year deferrals to AOCI
(128
)
 
 
127

 
 
 
(3
)
 
 
 
(4
)
 
Separation and Merger Transaction

 
 
33

(3) 
 
 
4

(3) 
 

37

 
Reclassifications from AOCI to Net income

 
 
21

(1) 
 
 
4

(2) 
 
 
25

 
Net Change
 
(128
)
 
 
 
181

 
 
 
5

 
 
58

Balance, March 31, 2013
 
$
(122
)
 
 
 
$
(1,416
)
 
 
 
$
(70
)
 
 
$
(1,608
)
(1) - Reclassifications from AOCI are included in the computation of net periodic pension cost (See Note 13, "Pension and Other Postretirement Benefits").
(2) - Reclassifications from AOCI are included in the gain or loss recognized on cash flow hedges (See Note 17, "Derivative Financial Instruments and Hedge Activities").
(3) Amounts in AOCI related to the commodity chemicals business were removed from the balance sheet in connection with recording the gain on the separation and merger of this business (See Note 5).
With the exception of unrealized currency translation adjustments, all other components of accumulated other comprehensive loss are reported net of tax. Unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred U.S. income taxes have been provided on undistributed earnings of non-U.S. subsidiaries because they are deemed to be reinvested for an indefinite period of time. The tax cost related to unrealized currency translation adjustments other than translation of foreign denominated balance sheets for the period ended March 31, 2013 was $15 million.
The tax cost related to the adjustment for pension and other postretirement benefits for the period ended March 31, 2013 was approximately $70 million. The cumulative tax benefit related to the adjustment for pension and other postretirement benefits at March 31, 2013 and December 31, 2012 was approximately $890 million and $960 million, respectively. The tax cost related to the change in the unrealized gain on derivatives for the period ended March 31, 2013 was $4 million.
 
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 25  
Translation Adjustments Other Than Translation Of Balance Sheet Tax Benefit Expense 15  
Change in other comprehensive income, Separation and Merger Transaction 37 [1]  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 58  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (4)  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax 70  
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax 890 960
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 4  
Accumulated Translation Adjustment [Member]
   
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated other comprehensive loss (122) 6
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (128)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (128)  
Accumulated Defined Benefit Plans Adjustment [Member]
   
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated other comprehensive loss (1,416) (1,597)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 21 [2]  
Change in other comprehensive income, Separation and Merger Transaction 33 [1]  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 181  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 127  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
   
Accumulated Other Comprehensive Income Loss [Line Items]    
Accumulated other comprehensive loss (70) (75)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 4 [3]  
Change in other comprehensive income, Separation and Merger Transaction 4 [1]  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 5  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax $ (3)  
[1] (3) Amounts in AOCI related to the commodity chemicals business were removed from the balance sheet in connection with recording the gain on the separation and merger of this business (See Note 5).
[2] (1) - Reclassifications from AOCI are included in the computation of net periodic pension cost (See Note 13, "Pension and Other Postretirement Benefits").
[3] (2) - Reclassifications from AOCI are included in the gain or loss recognized on cash flow hedges (See Note 17, "Derivative Financial Instruments and Hedge Activities").