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Changes in Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Changes in Other Comprehensive Income [Abstract]  
Changes in Other Comprehensive Income [Table Text Block]
The following table provides the reclassifications out of other comprehensive income for the three months ended March 31, 2013 and March 31, 2012. Amounts in the chart below are presented net of tax.
(in millions)
 
Foreign currency translation adjustments
 
Unrealized gains/losses on derivative financial instruments
 
Defined benefit pension items / Other
 
Total
Balance as of December 31, 2012
 
$(26)
 
$34
 
$(41)
 
$(33)
Other comprehensive income (loss) before reclassifications
 
3
 
71
 
 
74
Amounts reclassified from accumulated other comprehensive income
 
 
4
 
 
4
Net current-period other comprehensive income
 
3
 
75
 
 
78
Balance as of March 31, 2013
 
$(23)
 
$109
 
$(41)
 
$45
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in millions)
 
Foreign currency translation adjustments
 
Unrealized gains/losses on derivative financial instruments
 
Defined benefit pension items / Other
 
Total
Balance as of December 31, 2011
 
$(58)
 
$(48)
 
$(32)
 
$(138)
Other comprehensive income (loss) before reclassifications
 
25
 
23
 
 
48
Amounts reclassified from accumulated other comprehensive income
 
 
11
 
 
11
Net current-period other comprehensive income
 
25
 
34
 
 
59
Balance as of March 31, 2012
 
$(33)
 
$(14)
 
$(32)
 
$(79)