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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2013
Schedule of Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss consists of the following:

 

(Stated in millions)

 

 

 

 

 

Currency
Translation
Adjustments

 

 

Fair Value

 of
Derivatives

 

 

Pension and 

Other
Postretirement
Benefit Plans

 

 

Unrealized 

Gains on Marketable
Securities

 

  

Total

 

Balance, January 1, 2011

$

(911

)

 

$

45

  

 

$

(1,902

)

 

$

—  

  

  

$

(2,768

)

Other comprehensive income (loss) before reclassifications

 

(82

)

 

 

(79

)

 

 

(1,007

)

 

 

—  

  

  

 

(1,168

)

Amounts reclassified from accumulated other comprehensive loss

 

—  

  

 

 

8

  

 

 

254

  

 

 

—  

  

  

 

262

  

Income taxes

 

—  

  

 

 

—  

  

 

 

117

  

 

 

—  

  

  

 

117

  

Balance, December 31, 2011

 

(993

)

 

 

(26

)

 

 

(2,538

)

 

 

—  

  

  

 

(3,557

)

Other comprehensive income (loss) before reclassifications

 

76

  

 

 

92

  

 

 

(1,016

)

 

 

141

  

  

 

(707

)

Amounts reclassified from accumulated other comprehensive loss

 

— 

  

 

 

(36

)

 

 

312

  

 

 

—  

  

  

 

276

  

Income taxes

 

—  

  

 

 

—  

  

 

 

100

  

 

 

—  

  

  

 

100

  

Balance, December 31, 2012

 

(917

)

 

 

30

  

 

 

(3,142

)

 

 

141

  

  

 

(3,888

)

Other comprehensive income (loss) before reclassifications

 

(151

 

 

 49

 

 

 

 1,328

 

 

 

 35

 

  

 

1,261

  

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 (50

 

 

 425

 

 

 

 

  

 

375

  

Income taxes

 

  —

 

 

 

  —

 

 

 

(302

 

 

  —

 

  

 

(302

)  

Balance, December 31, 2013

$

(1,068

)

 

$

29

  

 

$

(1,691

)

 

$

176

  

  

$

(2,554

)