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OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2012
Components of Accumulated 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