XML 86 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Accumulated Other Comprehensive Loss, Net (Tables)
 6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Loss, Net [Table Text Block]
The following table shows the change in accumulated other comprehensive loss attributable to MEHC shareholders by each component of other comprehensive income (loss), net of applicable income taxes, for the six-month period ended June 30, 2013 (in millions):
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Unrealized
 
 
 
Other
 
 
Unrecognized
 
Foreign
 
Gains on
 
Unrealized
 
Comprehensive
 
 
Amounts on
 
Currency
 
Available-
 
Gains on
 
Loss Attributable
 
 
Retirement
 
Translation
 
For-Sale
 
Cash Flow
 
To MEHC
 
 
Benefits
 
Adjustment
 
Securities
 
Hedges
 
Shareholders, Net
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2012
 
$
(575
)
 
$
(172
)
 
$
261

 
$
23

 
$
(463
)
Other comprehensive income (loss)
 
57

 
(213
)
 
44

 
7

 
(105
)
Balance, June 30, 2013
 
$
(518
)
 
$
(385
)
 
$
305

 
$
30

 
$
(568
)