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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Summary of the entity's accumulated other comprehensive income (loss) by component
The tables below summarize changes in accumulated other comprehensive loss recorded on our consolidated balance sheets by component for the three and nine months ended September 30, 2014:
 
Pension Plans
 
Post-Retirement
Benefit Plans
 
Foreign Currency
Translation
Adjustment
and Other
 
Total
 
(Dollars in millions)
Balance at June 30, 2014
$
(661
)
 
(116
)
 
(2
)
 
(779
)
Other comprehensive income before reclassifications

 

 
(16
)
 
(16
)
Amounts reclassified from accumulated other comprehensive income
4

 
2

 

 
6

Net current-period other comprehensive income
4

 
2

 
(16
)
 
(10
)
Balance at September 30, 2014
$
(657
)
 
(114
)
 
(18
)
 
(789
)
 
Pension Plans
 
Post-Retirement
Benefit Plans
 
Foreign Currency
Translation
Adjustment
and Other
 
Total
 
(Dollars in millions)
Balance at December 31, 2013
$
(669
)
 
(122
)
 
(11
)
 
(802
)
Other comprehensive income before reclassifications

 

 
(7
)
 
(7
)
Amounts reclassified from accumulated other comprehensive income
12

 
8

 

 
20

Net current-period other comprehensive income (loss)
12

 
8

 
(7
)
 
13

Balance at September 30, 2014
$
(657
)
 
(114
)
 
(18
)
 
(789
)
The tables below summarize changes in accumulated other comprehensive loss recorded on our consolidated balance sheets by component for the three and nine months ended September 30, 2013:
 
Pension Plans
 
Post-Retirement
Benefit Plans
 
Foreign Currency
Translation
Adjustment
and Other
 
Total
 
(Dollars in millions)
Balance at June 30, 2013
$
(1,372
)
 
(288
)
 
(27
)
 
(1,687
)
Other comprehensive income before reclassifications

 

 
13

 
13

Amounts reclassified from accumulated other comprehensive income
13

 
1

 

 
14

Net current-period other comprehensive income
13

 
1

 
13

 
27

Balance at September 30, 2013
$
(1,359
)
 
(287
)
 
(14
)
 
(1,660
)
 
Pension Plans
 
Post-Retirement
Benefit Plans
 
Foreign Currency
Translation
Adjustment
and Other
 
Total
 
(Dollars in millions)
Balance at December 31, 2012
$
(1,399
)
 
(289
)
 
(13
)
 
(1,701
)
Other comprehensive income before reclassifications

 

 
(1
)
 
(1
)
Amounts reclassified from accumulated other comprehensive income
40

 
2

 

 
42

Net current-period other comprehensive income (loss)
40

 
2

 
(1
)
 
41

Balance at September 30, 2013
$
(1,359
)
 
(287
)
 
(14
)
 
(1,660
)
Schedule of reclassifications out of accumulated other comprehensive income (loss) by component
The tables below present further information about our reclassifications out of accumulated other comprehensive loss by component for the three and nine months ended September 30, 2014:
Three Months Ended September 30, 2014
 
(Decrease) Increase
in Net Income
 
Affected Line Item in Consolidated Statement of
Operations or Footnote Where Additional
Information is Presented If The Amount is not
Recognized in Net Income in Total
 
 
(Dollars in millions)
 
 
Amortization of pension & post-retirement plans
 
 
 
 
Net actuarial loss
 
$
(5
)
 
See Note 4-Employee Benefits
Prior service cost
 
(5
)
 
See Note 4-Employee Benefits
Total before tax
 
(10
)
 
 
Income tax expense
 
4

 
Income tax expense
Net of tax
 
$
(6
)
 
 
Nine Months Ended September 30, 2014
 
(Decrease) Increase
in Net Income
 
Affected Line Item in Consolidated Statement of
Operations or Footnote Where Additional
Information is Presented If The Amount is not
Recognized in Net Income in Total
 
 
(Dollars in millions)
 
 
Amortization of pension & post-retirement plans
 
 
 
 
Net actuarial loss
 
$
(15
)
 
See Note 4-Employee Benefits
Prior service cost
 
(18
)
 
See Note 4-Employee Benefits
Total before tax
 
(33
)
 
 
Income tax expense
 
13

 
Income tax expense
Net of tax
 
$
(20
)
 
 
The tables below present further information about our reclassifications out of accumulated other comprehensive loss by component for the three and nine months ended September 30, 2013:
Three Months Ended September 30, 2013
 
(Decrease) Increase
in Net Income
 
Affected Line Item in Consolidated Statement of
Operations or Footnote Where Additional
Information is Presented If The Amount is not
Recognized in Net Income in Total
 
 
(Dollars in millions)
 
 
Amortization of pension & post-retirement plans
 
 
 
 
Net actuarial loss
 
$
(21
)
 
See Note 4-Employee Benefits
Prior service cost
 
(1
)
 
See Note 4-Employee Benefits
Total before tax
 
(22
)
 
 
Income tax expense
 
8

 
Income tax expense
Net of tax
 
$
(14
)
 
 
Nine Months Ended September 30, 2013
 
(Decrease) Increase
in Net Income
 
Affected Line Item in Consolidated Statement of
Operations or Footnote Where Additional
Information is Presented If The Amount is not
Recognized in Net Income in Total
 
 
(Dollars in millions)
 
 
Amortization of pension & post-retirement plans
 
 
 
 
Net actuarial loss
 
$
(64
)
 
See Note 4-Employee Benefits
Prior service cost
 
(4
)
 
See Note 4-Employee Benefits
Total before tax
 
(68
)
 
 
Income tax expense
 
26

 
Income tax expense
Net of tax
 
$
(42
)