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Stockholders' Equity
6 Months Ended
Jun. 30, 2013
Stockholders' Equity [Abstract]  
Stockholders' Equity

Note 10. Stockholders' Equity

 

The following table presents the changes in accumulated other comprehensive income (loss) by component, net of income taxes:

 

          Pension and   
    Cash Foreign Other Post   
    Flow Currency Retirement    
    Hedges Translation Benefits Total
   (Millions)
               
Balance at December 31, 2012 $ (1) $ 169 $ (530) $ (362)
               
 Other comprehensive income (loss) before             
  reclassifications   -   (51)   -   (51)
               
 Amounts reclassified from accumulated other            
  comprehensive income (loss)   -   -   19   19
               
Other comprehensive income (loss)   -   (51)   19   (32)
               
Balance at June 30, 2013 $ (1) $ 118 $ (511) $ (394)

 

Reclassifications out of accumulated other comprehensive income (loss) are presented in the following table by component for the six months ended June 30, 2013:

 

Component Reclassifications  Classification
      (Millions)   
           
Pension and other postretirement benefits:      
           
  Amortization of prior service cost (credit) included      
   in net periodic benefit cost $ (1)  Note 7
  Amortization of actuarial (gain) loss included in      
   net periodic benefit cost   31  Note 7
 Reclassifications before income tax   30   
 Income tax benefit on amortization   (11)  Provision (benefit) for income taxes
Reclassifications during the period $ 19