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Comprehensive Income and Capital Structure (Tables)
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Changes in Shareholders' Deficit
The following table details the changes in common shares outstanding and shareholders’ deficit for the 2013 first quarter:

(in millions, except per share amounts)
 
 
Common
Shares
Outstanding
 
 
Total
 
Class A
Common
Stock
 
Additional
Paid-in-
Capital
 
Retained
Earnings
 
Treasury Stock,
at Cost
 
Accumulated
Other
Comprehensive
Loss
310.9

 
Balance at year-end 2012
$
(1,285
)
 
$
5

 
$
2,585

 
$
3,509

 
$
(7,340
)
 
$
(44
)
—

 
Net income
136

 
—

 
—

 
136

 
—

 
—

—

 
Other comprehensive loss
(2
)
 
—

 
—

 
—

 
—

 
(2
)
—

 
Cash dividends ($0.1300 per share)
(41
)
 
—

 
—

 
(41
)
 
—

 
—

3.8

 
Employee stock plan issuance
27

 
—

 
(43
)
 
(55
)
 
125

 
—

(5.4
)
 
Purchase of treasury stock
(212
)
 
—

 
—

 
—

 
(212
)
 
—

309.3

 
Balance at March 31, 2013
$
(1,377
)
 
$
5

 
$
2,542

 
$
3,549

 
$
(7,427
)
 
$
(46
)
Accumulated Other Comprehensive Income (Loss) Activity
The following table details the accumulated other comprehensive income (loss) activity for the 2013 first quarter:

($ in millions)
Foreign Currency Translation Adjustments
 
Other Derivative Instrument Adjustments
 
Unrealized Gains on Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
Balance at year-end 2012
$
(32
)
 
$
(19
)
 
$
7

 
$
(44
)
Other comprehensive income (loss) before reclassifications (1)
(13
)
 
7

 
4

 
(2
)
Amounts reclassified from accumulated other comprehensive loss
—

 
—

 
—

 
—

Net other comprehensive income (loss)
(13
)
 
7

 
4

 
(2
)
Balance at March 31, 2013
$
(45
)
 
$
(12
)
 
$
11

 
$
(46
)
(1) 
We present the portions of other comprehensive income (loss) before reclassifications that relate to other derivative instrument adjustments net of $1 million of deferred taxes and the portions that relate to unrealized gains on available-for-sale securities net of $3 million of deferred taxes.