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OTHER COMPREHENSIVE LOSS
 12 Months Ended
Dec. 31, 2012
OTHER COMPREHENSIVE LOSS

NOTE 16 — OTHER COMPREHENSIVE LOSS

The components of accumulated other comprehensive loss are as follows (dollars in millions):

 

     Unrealized
Gains on
Available-
for-Sale
Securities		     Foreign
Currency
Translation
Adjustments		     Defined
Benefit
Plans		     Change
in Fair
Value of
Derivative
Instruments		     Total  

Balances at December 31, 2009

    $ 14      $ (3 )    $ (106 )    $ (355 )    $ (450 ) 

Unrealized gains on available-for-sale securities, net of $1 of income taxes

      1        —        —        —        1   

Foreign currency translation adjustments, net of $9 income tax benefit

      —        (16 )      —        —        (16 ) 

Defined benefit plans, net of $28 income tax benefit

      —        —        (48 )      —        (48 ) 

Change in fair value of derivative instruments, net of $94 income tax benefit

      —        —        —        (161 )      (161 ) 

Expense (income) reclassified into operations from other comprehensive income, net of $(4), $7 and $140, respectively, income (taxes) benefits

      (9 )      —        11        244        246   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balances at December 31, 2010

      6        (19 )      (143 )      (272 )      (428 ) 

Unrealized gains on available-for-sale securities, net of $1 of income taxes

      1        —        —        —        1   

Foreign currency translation adjustments, net of $3 income tax benefit

      —        (6 )      —        —        (6 ) 

Defined benefit plans, net of $25 income tax benefit

      —        —        (42 )      —        (42 ) 

Change in fair value of derivative instruments, net of $114 income tax benefit

      —        —        —        (197 )      (197 ) 

Expense reclassified into operations from other comprehensive income, net of $9 and $125, respectively, income tax benefits

      —        —        16        216        232   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balances at December 31, 2011

      7        (25 )      (169 )      (253 )      (440 ) 

Unrealized gains on available-for-sale securities, net of $2 of income taxes

      4        —        —        —        4   

Foreign currency translation adjustments, net of $13 income taxes

      —        24        —        —        24   

Defined benefit plans, net of $33 income tax benefit

      —        —        (56 )      —        (56 ) 

Change in fair value of derivative instruments, net of $55 income tax benefit

      —        —        —        (96 )      (96 ) 

Expense reclassified into operations from other comprehensive income, net of $17 and $44, respectively, income tax benefits

      —        —        29        78        107   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balances at December 31, 2012

    $ 11      $ (1 )    $ (196 )    $ (271 )    $ (457 )