Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of components of accumulated other comprehensive income

The following table shows the components of AOCI for the twelve months ended December 31, 2013.

	Foreign Currency Translation Adjustment Income (Loss), Net		Pension and Post-Retirement Benefit Plans Income (Loss), Net			Unrealized Gain (Loss) on Securities, Net			Unrealized Gain (Loss) on cash flow hedges, Net			Total
Beginning balance	$	141	$	(78	)	$	3		$	3		$	69
Other comprehensive income before reclassification	—		51			3			4			58
Less: Amounts reclassified from accumulated other comprehensive income (loss) to net income	—		(4		)	6			5			7
Net current-period other comprehensive income (loss)	—		55			(3		)	(1		)	51
Ending balance	$	141	$	(23	)	$	—		$	2		$	120

The following table shows the components of AOCI for the twelve months ended December 31, 2012.

	Foreign Currency Translation Adjustment Income (Loss), Net		Pension and Post-Retirement Benefit Plans Income (Loss), Net			Unrealized Gain (Loss) on Securities, Net		Unrealized Gain (Loss) on cash flow hedges, Net		Total
Beginning balance	$	118	$	(88	)	$	—	$	—	$	30
Other comprehensive income before reclassification	23		4			3		3		33
Less: Amounts reclassified from accumulated other comprehensive income (loss) to net income	—		(6		)	—		—		(6		)
Net current-period other comprehensive income (loss)	23		10			3		3		39
Ending balance	$	141	$	(78	)	$	3	$	3	$	69

The following table shows the components of AOCI for the twelve months ended December 31, 2011.

	Foreign Currency Translation Adjustment Income (Loss), Net			Pension and Post-Retirement Benefit Plans Income (Loss), Net			Unrealized Gain (Loss) on Securities, Net			Total
Beginning balance	$	157		$	(66	)	$	4		$	95
Other comprehensive income (loss) before reclassification	(39		)	(26		)	(3		)	(68		)
Less: Amounts reclassified from accumulated other comprehensive income (loss) to net income	—			(4		)	1			(3		)
Net current-period other comprehensive income (loss)	(39		)	(22		)	(4		)	(65		)
Ending balance	$	118		$	(88	)	$	—		$	30

During 2013, amounts reclassified from AOCI include gains of $5 into cost of products and services sold and gains of $2 into SG&A. During 2012 and 2011, amounts reclassified from AOCI include losses of $6 and $3 into SG&A, respectively. These adjustments are net of immaterial tax effects.