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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
Changes in the balances of each component of AOCI for the three months ended March 31, 2014 and 2013 were as follows:
 
Derivatives
 
Defined Benefit Plans
 
Foreign
Currency Translation
 
AOCI
(millions)
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Balance as of January 1
$
35

 
$
32

 
$
(32
)
 
$
(303
)
 
$
21

 
$
38

 
$
24

 
$
(233
)
Other comprehensive income (loss) before reclassifications, net of tax
5

 
4

 
3

 
3

 
(4
)
 

 
4

 
7

Less: Amounts reclassified from AOCI, net of tax (a)
2

 

 
3

 
(2
)
 
5

 

 
10

 
(2
)
Net other comprehensive income (loss)
3

 
4

 

 
5

 
(9
)
 

 
(6
)
 
9

Balance as of March 31
$
38

 
$
36

 
$
(32
)
 
$
(298
)
 
$
12

 
$
38

 
$
18

 
$
(224
)
 
 
 
Three months ended
 
Three months ended
 
 
 
March 31, 2014
 
March 31, 2013
(a)
Derivatives
 
 
 
 
 
Net reclassification from AOCI for cash flow hedges included in cost of products sold
 
$
2

 
$
1

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

 
(1
)
 
Net amount reclassified from AOCI
 
$
2

 
$

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

 
$
(2
)
 
Net reclassification from AOCI for amortization of prior service cost included in selling and administrative expenses
 
1

 

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

 

 
Net amount reclassified from AOCI
 
$
3

 
$
(2
)
 
 
 
 
 
 
 
Foreign Currency Translation
 
 
 
 
 
Net reclassification from AOCI for translation gains realized upon the deconsolidation of foreign subsidiaries included in selling and administrative expenses
 
$
5

 
$

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

 

 
Net amount reclassified from AOCI
 
$
5

 
$