XML 130 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Balance Sheet Information (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax, beginning balance $ 24us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (233)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (174)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income (loss) before reclassifications (355)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 234us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax (64)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Less: Amounts reclassified from AOCI, net of tax 7us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax (23)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax (5)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Other comprehensive income (loss), net of tax (362)us-gaap_OtherComprehensiveIncomeLossNetOfTax 257us-gaap_OtherComprehensiveIncomeLossNetOfTax (59)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Accumulated other comprehensive income (loss), net of tax, ending balance (338)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 24us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (233)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Derivatives      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax, beginning balance 35us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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32us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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28us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Other comprehensive income (loss) before reclassifications (15)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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(5)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Less: Amounts reclassified from AOCI, net of tax 4us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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1us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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(9)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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Other comprehensive income (loss), net of tax (19)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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3us-gaap_OtherComprehensiveIncomeLossNetOfTax
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4us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Accumulated other comprehensive income (loss), net of tax, ending balance 16us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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35us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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32us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Pension and Other Postretirement Benefit Plans      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax, beginning balance (32)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(303)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(221)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Other comprehensive income (loss) before reclassifications (272)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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247us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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(81)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Less: Amounts reclassified from AOCI, net of tax (2)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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(24)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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1us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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Other comprehensive income (loss), net of tax (270)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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271us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(82)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Accumulated other comprehensive income (loss), net of tax, ending balance (302)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(32)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(303)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Foreign Currency Translation      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax, beginning balance 21us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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38us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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19us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Other comprehensive income (loss) before reclassifications (68)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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(17)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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22us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Less: Amounts reclassified from AOCI, net of tax 5us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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3us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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Other comprehensive income (loss), net of tax (73)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(17)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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19us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Accumulated other comprehensive income (loss), net of tax, ending balance $ (52)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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$ 21us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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$ 38us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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