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AOCI (Notes)
 6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accuumulated Other Comprehensive Income (Loss) [Text Block]
12. Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive income for the three and six months ended June 30, 2013 and 2012 was as follows:
 
Amount Reclassified from AOCI (a)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Gains (losses) on cash flow hedges
 
 
 
 
 
 
 
Revenue
$
(371
)
 
$
473

 
$
(753
)
 
$
774

Cost of sales
286

 
(7
)
 
412

 
(73
)
Interest expense
(507
)
 
(507
)
 
(1,014
)
 
(1,014
)
Total before tax
(592
)
 
(41
)
 
(1,355
)
 
(313
)
Tax benefit
231

 
17

 
528

 
122

Net of tax
$
(361
)
 
$
(24
)
 
$
(827
)
 
$
(191
)
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available for sale securities
 
 
 
 
 
 
 
Interest income
$
10

 
$
(117
)
 
$
(2,602
)
 
$
(476
)
Tax benefit
(3
)
 
43

 
963

 
176

Net of tax
$
7

 
$
(74
)
 
$
(1,639
)
 
$
(300
)
 
 
 
 
 
 
 
 
Defined Benefit Pension Plans and Nonpension Postretirement Benefit Plans (b)
 
 
 
 
 
 
Transition credit
$
2

 
$
2

 
$
4

 
$
4

Prior service (costs) credit
(163
)
 
299

 
(361
)
 
589

Actuarial losses
(14,156
)
 
(18,347
)
 
(31,902
)
 
(37,524
)
Total before tax
(14,317
)
 
(18,046
)
 
(32,259
)
 
(36,931
)
Tax benefit
4,926

 
7,070

 
11,266

 
13,967

Net of tax
$
(9,391
)
 
$
(10,976
)
 
$
(20,993
)
 
$
(22,964
)
(a)     Amounts in parentheses indicate debits (reductions) to income.
(b)
These items are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 15 for additional details).

Changes in accumulated other comprehensive income (AOCI) for the six months ended June 30, 2013 and 2012 were as follows:
 
Gains (losses) on cash flow hedges
 
Unrealized gains (losses) on available for sale securities
 
Defined benefit pension plans and nonpension postretirement benefit plans
 
Foreign currency items
 
Total
Balance at January 1, 2013
$
(7,777
)
 
$
4,513

 
$
(759,199
)
 
$
81,250

 
$
(681,213
)
Other comprehensive income (loss) before reclassifications (a)
73

 
(6,084
)
 
—

 
(62,317
)
 
(68,328
)
Amounts reclassified from accumulated other comprehensive income (a), (b), (c)
827

 
1,639

 
20,993

 
2,559

 
26,018

Net current period other comprehensive income
900

 
(4,445
)
 
20,993

 
(59,758
)
 
(42,310
)
Balance at June 30, 2013
$
(6,877
)
 
$
68

 
$
(738,206
)
 
$
21,492

 
$
(723,523
)


 
Gains (losses) on cash flow hedges
 
Unrealized gains (losses) on available for sale securities
 
Defined benefit pension plans and nonpension postretirement benefit plans
 
Foreign currency items
 
Total
Balance at January 1, 2012
$
(8,438
)
 
$
4,387

 
$
(741,546
)
 
$
83,952

 
$
(661,645
)
Other comprehensive income (loss) before reclassifications (a)
362

 
78

 
—

 
(19,908
)
 
(19,468
)
Amounts reclassified from accumulated other comprehensive income (a), (b)
191

 
300

 
22,964

 
—

 
23,455

Net current period other comprehensive income
553

 
378

 
22,964

 
(19,908
)
 
3,987

Balance at June 30, 2012
$
(7,885
)
 
$
4,765

 
$
(718,582
)
 
$
64,044

 
$
(657,658
)
(a)     Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
(b)     See table above for additional details of these reclassifications.
(c)
Foreign currency item amount represents the recognition of deferred translation upon the sale of the U.K. IMS business. Amount was reclassified from accumulated other comprehensive loss and recorded as discontinued operations in the Condensed Consolidated Statements of Income.
Schedule of Accumulated Comprehensive Income [Table Text Block]
Changes in accumulated other comprehensive income (AOCI) for the six months ended June 30, 2013 and 2012 were as follows:
 
Gains (losses) on cash flow hedges
 
Unrealized gains (losses) on available for sale securities
 
Defined benefit pension plans and nonpension postretirement benefit plans
 
Foreign currency items
 
Total
Balance at January 1, 2013
$
(7,777
)
 
$
4,513

 
$
(759,199
)
 
$
81,250

 
$
(681,213
)
Other comprehensive income (loss) before reclassifications (a)
73

 
(6,084
)
 
—

 
(62,317
)
 
(68,328
)
Amounts reclassified from accumulated other comprehensive income (a), (b), (c)
827

 
1,639

 
20,993

 
2,559

 
26,018

Net current period other comprehensive income
900

 
(4,445
)
 
20,993

 
(59,758
)
 
(42,310
)
Balance at June 30, 2013
$
(6,877
)
 
$
68

 
$
(738,206
)
 
$
21,492

 
$
(723,523
)


 
Gains (losses) on cash flow hedges
 
Unrealized gains (losses) on available for sale securities
 
Defined benefit pension plans and nonpension postretirement benefit plans
 
Foreign currency items
 
Total
Balance at January 1, 2012
$
(8,438
)
 
$
4,387

 
$
(741,546
)
 
$
83,952

 
$
(661,645
)
Other comprehensive income (loss) before reclassifications (a)
362

 
78

 
—

 
(19,908
)
 
(19,468
)
Amounts reclassified from accumulated other comprehensive income (a), (b)
191

 
300

 
22,964

 
—

 
23,455

Net current period other comprehensive income
553

 
378

 
22,964

 
(19,908
)
 
3,987

Balance at June 30, 2012
$
(7,885
)
 
$
4,765

 
$
(718,582
)
 
$
64,044

 
$
(657,658
)
(a)     Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
(b)     See table above for additional details of these reclassifications.
(c)
Foreign currency item amount represents the recognition of deferred translation upon the sale of the U.K. IMS business. Amount was reclassified from accumulated other comprehensive loss and recorded as discontinued operations in the Condensed Consolidated Statements of Income.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Reclassifications out of accumulated other comprehensive income for the three and six months ended June 30, 2013 and 2012 was as follows:
 
Amount Reclassified from AOCI (a)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Gains (losses) on cash flow hedges
 
 
 
 
 
 
 
Revenue
$
(371
)
 
$
473

 
$
(753
)
 
$
774

Cost of sales
286

 
(7
)
 
412

 
(73
)
Interest expense
(507
)
 
(507
)
 
(1,014
)
 
(1,014
)
Total before tax
(592
)
 
(41
)
 
(1,355
)
 
(313
)
Tax benefit
231

 
17

 
528

 
122

Net of tax
$
(361
)
 
$
(24
)
 
$
(827
)
 
$
(191
)
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available for sale securities
 
 
 
 
 
 
 
Interest income
$
10

 
$
(117
)
 
$
(2,602
)
 
$
(476
)
Tax benefit
(3
)
 
43

 
963

 
176

Net of tax
$
7

 
$
(74
)
 
$
(1,639
)
 
$
(300
)
 
 
 
 
 
 
 
 
Defined Benefit Pension Plans and Nonpension Postretirement Benefit Plans (b)
 
 
 
 
 
 
Transition credit
$
2

 
$
2

 
$
4

 
$
4

Prior service (costs) credit
(163
)
 
299

 
(361
)
 
589

Actuarial losses
(14,156
)
 
(18,347
)
 
(31,902
)
 
(37,524
)
Total before tax
(14,317
)
 
(18,046
)
 
(32,259
)
 
(36,931
)
Tax benefit
4,926

 
7,070

 
11,266

 
13,967

Net of tax
$
(9,391
)
 
$
(10,976
)
 
$
(20,993
)
 
$
(22,964
)
(a)     Amounts in parentheses indicate debits (reductions) to income.
(b)
These items are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 15 for additional details).