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Other Comprehensive Loss
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Other Comprehensive Loss

NOTE 15 — 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, 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 of 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

Unrealized losses on available-for-sale securities, net of $3 income tax benefit

     (4                          (4

Foreign currency translation adjustments, net of $6 of income taxes

            12                      12   

Defined benefit plans, net of $50 of income taxes

                   84               84   

Change in fair value of derivative instruments, net of $1 of income taxes

                          2        2   

Expense reclassified into operations from other comprehensive income, net of $14 and $49, respectively, income tax benefits

                   24        82        106   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 31, 2013

   $ 7      $ 11      $ (88   $ (187   $ (257