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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss)
Changes in the balances of each component of AOCI for the nine months ended September 30, 2013 and 2012 are summarized in the following table:
 
Derivatives
 
Defined Benefit Plans
 
Foreign
Currency Translation
 
AOCI
(millions)
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Balance as of January 1
$
32

 
$
28

 
$
(303
)
 
$
(221
)
 
$
38

 
$
19

 
$
(233
)
 
$
(174
)
Other comprehensive income (loss) before reclassifications, net of tax
—

 
(2
)
 
(15
)
 
11

 
(12
)
 
20

 
(27
)
 
29

Less: Amounts reclassified from AOCI, net of tax (a)
—

 
(6
)
 
(8
)
 
1

 
—

 
(1
)
 
(8
)
 
(6
)
Net other comprehensive income (loss)
—

 
4

 
(7
)
 
10

 
(12
)
 
21

 
(19
)
 
35

Balance as of September 30
$
32

 
$
32

 
$
(310
)
 
$
(211
)
 
$
26

 
$
40

 
$
(252
)
 
$
(139
)
 
 
 
Three months ended
 
Nine months ended
 
 
 
September 30, 2013
 
September 30, 2013
(a)
Derivatives
 
 
 
 
 
Net reclassification from AOCI for cash flow hedges included in cost of products sold
 
$
(1
)
 
$
(1
)
 
Income tax expense on reclassification from AOCI included in income tax expense (benefit)
 
1

 
1

 
Net amount reclassified from AOCI
 
$
—

 
$
—

 
 
 
 
 
 
 
Defined Benefit Plans
 
 
 
 
 
Net reclassification from AOCI for amortization of prior service cost included in cost of products sold
 
$
2

 
$
7

 
Net reclassification from AOCI for amortization of prior service cost included in selling and administrative expenses
 
1

 
2

 
Income tax benefit on reclassification from AOCI included in income tax expense (benefit)
 
—

 
(1
)
 
Net amount reclassified from AOCI
 
$
3

 
$
8


We estimate that we will reclassify $31 million of residual taxes related to prior period losses on derivatives from AOCI to earnings, as income tax benefit, within the next 12 months.