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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)

NOTE 13: ACCUMULATED OTHER COMPRENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) primarily relates to cumulative foreign currency translation adjustments, as follows for the periods presented:

 

 

 

September 30,

2014

 

 

December 31,

2013

 

 

 

(In millions)

 

Cumulative foreign currency translation adjustments (1)

 

$

(14

)

 

$

-

 

Total accumulated other comprehensive income (loss)

 

$

(14

)

 

$

-

 

 

(1)

Our foreign subsidiary earnings are considered indefinitely reinvested; therefore, deferred taxes are not provided on foreign currency translation adjustments.