XML 28 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Items (Tables)
 12 Months Ended
Dec. 31, 2013
Other Items [Abstract]  
Schedule Of Net Interest And Other Financing Table
Net interest and other
(In millions)
2013
 
2012
 
2011
Interest:
 
 
 
 
 
Interest income
$
6

 
$
13

 
$
12

Interest expense(a)
(307
)
 
(244
)
 
(228
)
Income on interest rate swaps
9

 
7

 
10

Interest capitalized
21

 
12

 
103

Total interest
(271
)
 
(212
)
 
(103
)
Other:
 
 
 
 
 
Net foreign currency gains
16

 
4

 
24

Write off of contingent proceeds
(4
)
 
—

 
(7
)
Other
(15
)
 
(11
)
 
(21
)
Total other
(3
)
 
(7
)
 
(4
)
Net interest and other
$
(274
)
 
$
(219
)
 
$
(107
)
(a) 
Excludes $1 million and $10 million paid by United States Steel in 2012 and 2011 on assumed debt.
Schedule Of Foreign Currency Transactions Table
Foreign currency transactions – Aggregate foreign currency gains (losses) were included in the consolidated statements of income as follows:
(In millions)
2013
 
2012
 
2011
Net interest and other
$
16

 
$
4

 
$
24

Provision for income taxes
105

 
(80
)
 
57

Aggregate foreign currency gains (losses)
$
121

 
$
(76
)
 
$
81