XML 80 R128.htm IDEA: XBRL DOCUMENT v2.4.0.8
Postretirement Benefits (Changes In Postretirement Benefit Obligation, Plan Assets, Funded Status And Amounts Recognized In Balance Sheet And Accumulated Other Comprehensive (Loss) Income) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items]      
Curtailments $ 7    
U.S. Postretirement Benefit Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 2 3 2
Interest cost 14 20 21
Actuarial (gain) loss (7) (10) (9)
Curtailments 0 (7) 0
Funded status, December 31 (322) (449)  
Current liability (39) (59)  
Non-current liability (283) (390)  
Amounts recognized in the consolidated balance sheet (322) (449)  
Net actuarial loss (gain) 31 115  
Prior service credit (35) (65)  
Amounts recognized in accumulated other comprehensive income (pre-tax) (4) 50  
U.S. Postretirement Benefit Plans [Member] | Plan Assets [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Participants’ contributions (19) (34)  
Benefits paid (82) (107)  
Fair value of plan assets, January 1 0 0  
Company contributions 63 73  
Participants’ contributions (19) (34)  
Benefits paid (82) (107)  
Fair value of plan assets, December 31 0 0  
Foreign Postretirement Benefit Plan, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 2 0 0
Interest cost 5 1 2
Actuarial (gain) loss 0 0 0
Curtailments 0 0 0
Funded status, December 31 (72) (22)  
Current liability (2) (2)  
Non-current liability (70) (20)  
Amounts recognized in the consolidated balance sheet (72) (22)  
Net actuarial loss (gain) 11 (1)  
Prior service credit 0 0  
Amounts recognized in accumulated other comprehensive income (pre-tax) 11 (1)  
Foreign Postretirement Benefit Plan, Defined Benefit [Member] | Plan Assets [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Participants’ contributions 0 (1)  
Benefits paid (1) (2)  
Fair value of plan assets, January 1 0 0  
Company contributions 1 1  
Participants’ contributions 0 (1)  
Benefits paid (1) (2)  
Fair value of plan assets, December 31 0 0  
Benefit Obligation [Member] | U.S. Postretirement Benefit Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation, January 1 449 425  
Service cost 2 3  
Interest cost 14 20  
Participants’ contributions (19) (34)  
Actuarial (gain) loss (80) 44  
Acquisitions 0 108  
Plan amendments 0 (63)  
Benefits paid (82) (107)  
Less: Federal subsidy 2 7  
Restructuring 0 (17)  
Curtailments (2) (5)  
Benefit obligation, December 31 322 449  
Participants’ contributions (19) (34)  
Benefits paid (82) (107)  
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) 0 0  
Benefit Obligation [Member] | Foreign Postretirement Benefit Plan, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation, January 1 22 23  
Service cost 2 0  
Interest cost 5 1  
Participants’ contributions 0 (1)  
Actuarial (gain) loss 12 10  
Acquisitions 38 0  
Plan amendments 0 0  
Benefits paid (1) (2)  
Less: Federal subsidy 0 0  
Restructuring 0 0  
Curtailments 0 (11)  
Benefit obligation, December 31 72 22  
Participants’ contributions 0 (1)  
Benefits paid (1) (2)  
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss) $ (6) $ 0