XML 67 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2012
Shareholders' Equity  
Changes in accumulated other comprehensive income

The changes in accumulated other comprehensive loss for the years ended December 31, 2012 and 2011 were as follows (in millions):

 

 

 

Year ended December 31, 2012

 

Year ended December 31, 2011

 

 

 

Unrecognized
components
of net periodic
benefit costs

 

Unrecognized
gains (losses)
on derivative
instruments

 

Unrecognized
gains (losses)
on marketable
securities

 

Total

 

Unrecognized
components
of net periodic
benefit costs

 

Unrecognized
gains (losses)
on derivative
instruments

 

Unrecognized
gains (losses)
on marketable
securities

 

Total

 

Balance, beginning of period

 

$

(501

)

$

7

 

$

(2

)

$

(496

)

$

(335

)

$

5

 

$

(2

)

$

(332

)

Reclassification from redeemable noncontrolling interest

 

 

(17

)

 

(17

)

 

 

 

 

Other comprehensive income (loss) attributable to controlling interest

 

(10

)

 

2

 

(8

)

(166

)

2

 

 

(164

)

Balance, end of period

 

$

(511

)

$

(10

)

$

 

$

(521

)

$

(501

)

$

7

 

$

(2

)

$

(496

)