XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2014
Schedule of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component, net of income taxes, consisted of the following:

 

(In millions)

   Cash Flow
Hedges
    Foreign
Currency
Translation
    Other     Total  

Balance at December 31, 2013

   $ (49   $ (9   $ (2   $ (60

Other comprehensive income before reclassifications

     2        5        —          7   

Amounts reclassified from accumulated other comprehensive loss

     4        —          —          4   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income

     6        5        —          11   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2014

   $ (43   $ (4   $ (2   $ (49
  

 

 

   

 

 

   

 

 

   

 

 

 

(In millions)

   Cash Flow
Hedges
    Foreign
Currency
Translation
    Other     Total  

Balance at December 31, 2012

   $ (57   $ (1   $ (2   $ (60

Other comprehensive loss before reclassifications

     (2     (10     —          (12

Amounts reclassified from accumulated other comprehensive loss

     5        —          —          5   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive (loss) income

     3        (10     —          (7
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2013

   $ (54   $ (11   $ (2   $ (67