XML 26 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2012
Changes in Accumulated Other Comprehensive (Loss) Income Balances, Net of Related Tax Effects

The changes in the accumulated other comprehensive (loss) income balances, net of related tax effects are presented in the table below:

 

    Foreign
currency
translation
    Unrealized
gains
(losses)
on hedging
instruments
    Unrecognized
losses and
prior service
cost, net
    Total
accumulated
other
comprehensive
loss
 
    (in millions)  

Balance at December 31, 2009

  $ 155     $ 5     $ (326   $ (166

Period change

    6       5       (101     (90
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2010

  $ 161     $ 10     $ (427   $ (256

Period change

    (28     (10     (160     (198
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

  $ 133     $  —     $ (587   $ (454

Period change

    30        3        (133     (100
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2012

  $ 163     $ 3     $ (720   $ (554