Equity Equity (Details 3) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2013
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Amortization of defined benefit pension items [Abstract] | |
Actuarial loss | $ (49) |
Total before tax | (49) |
Tax benefit | 17 |
Total, net of tax | (32) |
Gain and losses on cash flow hedges [Abstract] | |
Floating-to-fixed interest rate swaps | 0 |
Currency exchange contracts | 1 |
Commodity contracts | 0 |
Tax expense | 0 |
Total, net of tax | 1 |
Total reclassification out of accumulated other comprehensive income, after tax | $ (31) |
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- Definition
Accumulated Other Comprehensve Gain Cash Flow Hedges Income Tax Expense No definition available.
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- Details
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- Definition
Amortization of defined benefit pension reclassifications before tax No definition available.
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- Definition
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net, After Tax No definition available.
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- Details
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- Definition
Net amortization of defined benefit items after tax No definition available.
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- Definition
Tax (expense) benefit on amortization of defined benefit pension items No definition available.
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- Definition
Total reclassification out of accumulated other comprehensive income, after tax No definition available.
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- Definition
The amount of net gains or losses on a cash flow hedge reclassified in the period to cost of sales from accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net gains or losses on a cash flow hedge reclassified in the period to interest expense from accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net gains or losses on a cash flow hedge reclassified to revenues from accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss) from a decision to temporarily deviate from the substantive plan, or from a change in benefit obligation or plan asset value from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover or salary scale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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