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Supplemental financial information (Tables)
3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Details about AOCI components
In conformance with ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, the table below details where reclassifications of recognized transactions out of AOCI are recorded on the Consolidated statements of income.
 
 
For Three Months Ended
March 31,
 
 
Details about AOCI components
 
2013
 
2012
 
Related Statement of Income Line
Net actuarial gains (losses) of defined benefit plans
 
$
26

 
$
19

 
Pension expense *
Taxes
 
(9
)
 
(8
)
 
Provision for income taxes
Reclassification of recognized transactions, net of taxes
 
$
17

 
$
11

 
Net income
* This AOCI component is included in the computation of total employee benefit cost which is allocated to COR, R&D, SG&A and Restructuring charges/other in the Consolidated statements of income. Net actuarial gains (losses) of defined benefit plans is equal to the sum of Recognized net actuarial loss and Settlement loss as detailed in Note 7.