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Components of Accumulated Other Comprehensive Loss, Net
 9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Loss, Net [Text Block]
(12)
Components of Accumulated Other Comprehensive Loss, Net

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 nine-month period ended September 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)
 
36

 
(1
)
 
200

 
5

 
240

Balance, September 30, 2013
 
$
(539
)
 
$
(173
)
 
$
461

 
$
28

 
$
(223
)


Reclassifications from AOCI to net income for the periods ended September 30, 2013 and 2012 were insignificant. For information regarding cash flow hedge reclassifications from AOCI to net income in their entirety, refer to Note 9. Additionally, refer to the "Foreign Operations" discussion in Note 8 for information about unrecognized amounts on retirement benefits reclassifications from AOCI that do not impact net income in their entirety.