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Changes in Accumulated Other Comprehensive Income (Notes)
12 Months Ended
Dec. 31, 2013
Changes in Accumulated Other Comprehensive Income [Text Block]
Changes in Accumulated Other Comprehensive Loss
Following is a summary of changes in “Accumulated other comprehensive loss” for the years ended December 31, 2013 and 2012:
 
Year Ended December 31, 2013
 
Year Ended December 31, 2012
 
Gains and (Losses) on Cash Flow Hedges
 
Defined Benefit Pension and Postretirement Plans
 
Foreign Currency Translation Adjustments
 
Total
 
Gains and (Losses) on Cash Flow Hedges
 
Defined Benefit Pension and Postretirement Plans
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(1
)
 
$
(219
)
 
$
143

 
$
(77
)
 
$
(1
)
 
$
(112
)
 
$
130

 
$
17

Other comprehensive income (loss) before reclassifications, net of tax

 
50

 
(13
)
 
37

 
(2
)
 
(107
)
 
13

 
(96
)
Amounts reclassified from Accumulated other comprehensive loss, net of tax
1

 
18

 

 
19

 
2

 

 

 
2

Net other comprehensive income (loss)
1

 
68

 
(13
)
 
56

 

 
(107
)
 
13

 
(94
)
Ending balance
$

 
$
(151
)
 
$
130

 
$
(21
)
 
$
(1
)
 
$
(219
)
 
$
143

 
$
(77
)
 
 
Amount Reclassified From Accumulated Other Comprehensive Loss for the Year Ended December 31:
 
 
Amount Reclassified From Accumulated Other Comprehensive Loss
 
2013
 
2012
 
Location of Reclassified Amount in Income
Gains and losses on cash flow hedges:
 
 
 
 
 
 
Interest rate swaps
 
$

 
$
2

 
Interest expense, net
Total before income tax
 

 
2

 
 
Income tax benefit
 
1

 

 
Income tax expense (benefit)
Total
 
$
1

 
$
2

 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension and other postretirement benefit items:
 
 
 
 
 
 
Prior service benefit
 
$
(1
)
 
$
(6
)
 
(1) 
Actuarial losses
 
21

 
6

 
(1) 
Total before income tax
 
20

 

 
 
Income tax benefit
 
(2
)
 

 
Income tax expense (benefit)
Total
 
18

 

 
 
Total
 
$
19

 
$
2

 
 

(1)
These accumulated other comprehensive income components are included in the computation of net pension and postretirement benefit expense (see Note 12).