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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]


Changes in accumulated other comprehensive loss for the years ended December 31, 2013, 2012 and 2011 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 January 1, 2011
$
(10,445
)
 
$
1,439

 
$
(602,321
)
 
$
137,521

 
$
(473,806
)
Other comprehensive income (loss) before reclassifications (a)
229

 
3,054

 
(173,699
)
 
(53,569
)
 
(223,985
)
Amounts reclassified from accumulated other comprehensive income (a), (b)
1,778

 
(106
)
 
34,474

 
—

 
36,146

Net other comprehensive income (loss)
2,007

 
2,948

 
(139,225
)
 
(53,569
)
 
(187,839
)
Balance at December 31, 2011
(8,438
)
 
4,387

 
(741,546
)
 
83,952

 
(661,645
)
Other comprehensive income (loss) before reclassifications (a)
104

 
1,240

 
(70,232
)
 
(2,702
)
 
(71,590
)
Amounts reclassified from accumulated other comprehensive income (a), (b)
557

 
(1,114
)
 
52,579

 
—

 
52,022

Net other comprehensive income (loss)
661

 
126

 
(17,653
)
 
(2,702
)
 
(19,568
)
Balance at December 31, 2012
(7,777
)
 
4,513

 
(759,199
)
 
81,250

 
(681,213
)
Other comprehensive income (loss) before reclassifications (a)
(147
)
 
(7,000
)
 
122,023

 
(39,489
)
 
75,387

Amounts reclassified from accumulated other comprehensive income (a), (b), (c)
1,544

 
718

 
35,755

 
(6,747
)
 
31,270

Net other comprehensive income (loss)
1,397

 
(6,282
)
 
157,778

 
(46,236
)
 
106,657

Balance at December 31, 2013
$
(6,380
)
 
$
(1,769
)
 
$
(601,421
)
 
$
35,014

 
$
(574,556
)
(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 Consolidated Statements of Income.
Reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2013, 2012 and 2011 was as follows:
 
Amount Reclassified from AOCI (a)
 
Years Ended December 31,
 
2013
 
2012
 
2011
Gains (losses) on cash flow hedges
 
 
 
 
 
Revenue
$
(835
)
 
$
1,298

 
$
(166
)
Cost of sales
332

 
(185
)
 
(719
)
Interest expense
(2,028
)
 
(2,028
)
 
(2,028
)
Total before tax
(2,531
)
 
(915
)
 
(2,913
)
Tax benefit
987

 
358

 
1,135

Net of tax
$
(1,544
)
 
$
(557
)
 
$
(1,778
)
 
 
 
 
 
 
Unrealized gains (losses) on available for sale securities
 
 
 
 
 
Interest income
$
(1,140
)
 
$
1,768

 
$
168

Tax benefit (provision)
422

 
(654
)
 
(62
)
Net of tax
$
(718
)
 
$
1,114

 
$
106

 
 
 
 
 
 
Pension and Postretirement Benefit Plans (b)
 
 
 
 
 
Transition credit
$
9

 
$
10

 
$
10

Prior service (costs) credit
(620
)
 
809

 
2,187

Actuarial losses
(54,372
)
 
(75,274
)
 
(56,323
)
Total before tax
(54,983
)
 
(74,455
)
 
(54,126
)
Tax benefit
19,228

 
21,876

 
19,652

Net of tax
$
(35,755
)
 
$
(52,579
)
 
$
(34,474
)
(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 18 for additional details).