Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2014

Stockholders' Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income by Component

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of June 30, 2014	$	(47)	$	10	$	(18)	$	(55)
Other comprehensive (loss)
income before reclassifications		1		(5)		1		(3)
Amounts reclassified from
accumulated other
comprehensive income (loss)		10		-		-		10
Net current-period other
comprehensive income		11		(5)		1		7
Balance as of September 30, 2014	$	(36)	$	5	$	(17)	$	(48)

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of December 31, 2013	$	(56)	$	7	$	(18)	$	(67)
Other comprehensive (loss)
income before reclassifications		(13)		(2)				(15)
Amounts reclassified from
accumulated other
comprehensive income (loss)		33		-		1		34
Net current-period other
comprehensive income		20		(2)		1		19
Balance as of September 30, 2014	$	(36)	$	5	$	(17)	$	(48)

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of June 30, 2013	$	(79)	$	7	$	(33)	$	(105)
Other comprehensive
income before reclassifications		(6)		1		-		(5)
Amounts reclassified from
accumulated other
comprehensive income (loss)		16		-		1		17
Net current-period other
comprehensive income		10		1		1		12
Balance as of September 30, 2013	$	(69)	$	8	$	(32)	$	(93)

					Change in
	Change in Fair		Change in Fair		Unrecognized		Accumulated Other
	Value of Interest		Value of Available		Pension Cost		Comprehensive
	Rate Swaps		for Sale Securities		Components		Income (Loss)
Balance as of December 31, 2012	$	(116)	$	5	$	(34)	$	(145)
Other comprehensive
income before reclassifications		(4)		3		-		(1)
Amounts reclassified from
accumulated other
comprehensive income (loss)		51		-		2		53
Net current-period other
comprehensive income		47		3		2		52
Balance as of September 30, 2013	$	(69)	$	8	$	(32)	$	(93)

Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Income

	Amount reclassified from AOCL				Affected line item in the
Details about accumulated other	Three Months Ended		Nine Months Ended		statement where net
comprehensive income (loss) components	September 30, 2014		September 30, 2014		income is presented
Gains and losses on cash flow hedges
Interest rate swaps	$	(15)	$	(51)	Interest expense, net
		5		18	Tax benefit
	$	(10)	$	(33)	Net of tax
Amortization of defined benefit pension items
Prior service costs	$	-	$	(1)	Salaries and benefits
Actuarial losses		-		(1)	Salaries and benefits
		-		(2)	Total before tax
		-		1	Tax benefit
	$	-	$	(1)	Net of tax

	Amount reclassified from AOCL				Affected line item in the
Details about accumulated other	Three Months Ended		Nine Months Ended		statement where net
comprehensive income (loss) components	September 30, 2013		September 30, 2013		income is presented
Gains and losses on cash flow hedges
Interest rate swaps	$	(25)	$	(79)	Interest expense, net
		9		28	Tax benefit
	$	(16)	$	(51)	Net of tax
Amortization of defined benefit pension items
Prior service costs	$	-	$	-	Salaries and benefits
Actuarial losses		(1)		(3)	Salaries and benefits
		(1)		(3)	Total before tax
		-		1	Tax benefit
	$	(1)	$	(2)	Net of tax