XML 95 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME
12 Months Ended
Dec. 31, 2012
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]  
COMPREHENSIVE EARNINGS

20.       ACCUMULATED OTHER COMPREHENSIVE INCOME

A summary of the balances within each classification of accumulated OCI (deficit) as of December 31, 2012 and 2011 follows (in millions):
  Twelve Months Ended
  Dec. 31,
  2012 2011
Currency translation adjustment$ 29 $ 24
Pension and other postretirement adjustment, net of tax  (393)   (337)
Deferred loss on hedging transactions, net of tax  -   (2)
Accumulated OCI (deficit)$ (364) $ (315)