Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2012

Other Comprehensive (Loss) Income

18. Other Comprehensive (Loss) Income

The components of Other comprehensive (loss) income are as follows:

	Pretax			Tax			After Tax
Year Ended December 31, 2012
Net unrealized loss on derivatives	$	(198	)	$	77		$	(121	)
Net loss realization		33			(13	)		20
Derivatives		(165	)		64			(101	)
Net unrealized gain on investments		74			(10	)		64
Net gain realization		(13	)		1			(12	)
Investments		61			(9	)		52
Benefit plan net (loss) gain and prior service (credit) cost, net of amortization		(1,716	)		395			(1,321	)
Cumulative translation adjustment		(99	)		(81	)		(180	)
	$	(1,919	)	$	369		$	(1,550	)
Year Ended December 31, 2011
Net unrealized loss on derivatives	$	(143	)	$	56		$	(87	)
Net loss realization		83			(33	)		50
Derivatives		(60	)		23			(37	)
Net unrealized loss on investments		(10	)		5			(5	)
Net gain realization		(7	)		2			(5	)
Investments		(17	)		7			(10	)
Benefit plan net (loss) gain and prior service (credit) cost, net of amortization		(422	)		119			(303	)
Cumulative translation adjustment		435			(1	)		434
	$	(64	)	$	148		$	84
Year Ended December 31, 2010
Net unrealized gain on derivatives	$	120		$	(41	)	$	79
Net loss realization		7			(3	)		4
Derivatives		127			(44	)		83
Net unrealized gain on investments		41			(11	)		30
Net gain realization		(48	)		16			(32	)
Investments		(7	)		5			(2	)
Benefit plan net (loss) gain and prior service (credit) cost, net of amortization		683			(257	)		426
Cumulative translation adjustment		(835	)		(121	)		(956	)
	$	(32	)	$	(417	)	$	(449	)

Also included in cumulative translation adjustment are pretax gains (losses) of approximately $392 million and $(1.2) billion for 2011 and 2010, respectively, relating to translation impacts of intangible assets recorded in conjunction with the Merger.

The components of Accumulated other comprehensive loss are as follows:

December 31	2012			2011
Net unrealized (loss) gain on derivatives	$	(97	)	$	4
Net unrealized gain on investments		73			21
Pension plan net loss		(4,056	)		(2,793	)
Other postretirement benefit plan net loss		(414	)		(402	)
Pension plan prior service credit		449			502
Other postretirement benefit plan prior service credit		354			347
Cumulative translation adjustment		(991	)		(811	)
	$	(4,682	)	$	(3,132	)