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Changes in Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2013
Changes in Other Comprehensive Income [Abstract]  
Changes in Other Comprehensive Income [Table Text Block]

Six Months Ended June 30, 2013
 
 
 
 
 
 
 
 
(in millions)
 
Foreign currency translation adjustments
 
Unrealized gains/losses on derivative financial instruments
 
Defined benefit pension items / Other
 
Total
Beginning Balance
 
$(26)
 
$34
 
$(41)
 
$(33)
Other comprehensive income (loss) before reclassifications
 
(3)
 
118
 
 
115
Amounts reclassified from accumulated other comprehensive income
 
 
 
 
Net current-period other comprehensive income
 
(3)
 
118
 
 
115
Ending Balance
 
$(29)
 
$152
 
$(41)
 
$82
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 
 
 
 
 
 
 
(in millions)
 
Foreign currency translation adjustments
 
Unrealized gains/losses on derivative financial instruments
 
Defined benefit pension items / Other
 
Total
Beginning Balance
 
$(58)
 
$(48)
 
$(32)
 
$(138)
Other comprehensive income (loss) before reclassifications
 
7
 
28
 
 
35
Amounts reclassified from accumulated other comprehensive income
 
 
16
 
 
16
Net current-period other comprehensive income
 
7
 
44
 
 
51
Ending Balance
 
$(51)
 
$(4)
 
$(32)
 
$(87)
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2013
 
 
 
 
 
 
 
 
(in millions)
 
Foreign currency translation adjustments
 
Unrealized gains/losses on derivative financial instruments
 
Defined benefit pension items / Other
 
Total
Beginning Balance
 
$(23)
 
$109
 
$(41)
 
$45
Other comprehensive income (loss) before reclassifications
 
(6)
 
47
 
 
41
Amounts reclassified from accumulated other comprehensive income
 
 
(4)
 
 
(4)
Net current-period other comprehensive income
 
(6)
 
43
 
 
37
Ending Balance
 
$(29)
 
$152
 
$(41)
 
$82
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
 
(in millions)
 
Foreign currency translation adjustments
 
Unrealized gains/losses on derivative financial instruments
 
Defined benefit pension items / Other
 
Total
Beginning Balance
 
$(32)
 
$(15)
 
$(32)
 
$(79)
Other comprehensive income (loss) before reclassifications
 
(19)
 
6
 
 
(13)
Amounts reclassified from accumulated other comprehensive income
 
 
5
 
 
5
Net current-period other comprehensive income
 
(19)
 
11
 
 
(8)
Ending Balance
 
$(51)
 
$(4)
 
$(32)
 
$(87)