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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2013
AOCI Compnents [Abstract]  
Schedule of Accumulated Comprehensive Income
Changes in accumulated other comprehensive loss for the nine months ended September 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)
(211
)
 
(5,273
)
 
—

 
(36,805
)
 
(42,289
)
Amounts reclassified from accumulated other comprehensive income (a), (b), (c)
1,173

 
606

 
28,943

 
(3,813
)
 
26,909

Net current period other comprehensive income
962

 
(4,667
)
 
28,943

 
(40,618
)
 
(15,380
)
Balance at September 30, 2013
$
(6,815
)
 
$
(154
)
 
$
(730,256
)
 
$
40,632

 
$
(696,593
)


 
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)
323

 
641

 
—

 
(883
)
 
81

Amounts reclassified from accumulated other comprehensive income (a), (b)
255

 
326

 
35,115

 
—

 
35,696

Net current period other comprehensive income
578

 
967

 
35,115

 
(883
)
 
35,777

Balance at September 30, 2012
$
(7,860
)
 
$
5,354

 
$
(706,431
)
 
$
83,069

 
$
(625,868
)
(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 and PBMSi. 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)
Reclassifications out of accumulated other comprehensive loss for the three and nine months ended September 30, 2013 and 2012 was as follows:
 
Amount Reclassified from AOCI (a)
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Gains (losses) on cash flow hedges
 
 
 
 
 
 
 
Revenue
$
(169
)
 
$
456

 
$
(922
)
 
$
1,230

Cost of sales
108

 
(56
)
 
520

 
(129
)
Interest expense
(507
)
 
(507
)
 
(1,521
)
 
(1,521
)
Total before tax
(568
)
 
(107
)
 
(1,923
)
 
(420
)
Tax benefit
222

 
43

 
750

 
165

Net of tax
$
(346
)
 
$
(64
)
 
$
(1,173
)
 
$
(255
)
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available for sale securities
 
 
 
 
 
 
 
Interest income
$
1,640

 
$
(41
)
 
$
(962
)
 
$
(517
)
Tax benefit
(607
)
 
15

 
356

 
191

Net of tax
$
1,033

 
$
(26
)
 
$
(606
)
 
$
(326
)
 
 
 
 
 
 
 
 
Pension and Postretirement Benefit Plans (b)
 
 
 
 
 
 
 
Transition credit
$
2

 
$
2

 
$
6

 
$
6

Prior service (costs) credit
(163
)
 
295

 
(524
)
 
884

Actuarial losses
(12,136
)
 
(18,852
)
 
(44,038
)
 
(56,376
)
Total before tax
(12,297
)
 
(18,555
)
 
(44,556
)
 
(55,486
)
Tax benefit
4,347

 
6,404

 
15,613

 
20,371

Net of tax
$
(7,950
)
 
$
(12,151
)
 
$
(28,943
)
 
$
(35,115
)
(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).