XML 31 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Six Months Ended
In millions
Jun 30, 2014

 
Jun 30, 2013

Cumulative Translation Adjustments at beginning of year
$
(78
)
 
$
(56
)
Reclassification to earnings - Sundry income (expense) - net
(1
)
 

Balance at end of period
$
(79
)
 
$
(56
)
Pension and Other Postretirement Benefit Plans at beginning of year
(967
)
 
(1,289
)
Adjustments to pension and other postretirement benefit plans (net of tax of $12, $18) (1) (2)
20

 
29

Balance at end of period
$
(947
)
 
$
(1,260
)
Total Accumulated Other Comprehensive Loss
$
(1,026
)
 
$
(1,316
)
(1)
Included in "Net periodic benefit cost." See Note 8 for additional information.
(2)
Tax amounts are included in "Provision for income taxes" in the consolidated statements of income.