XML 81 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Comprehensive Income [Abstract]      
Net income $ 848us-gaap_ProfitLoss $ 724us-gaap_ProfitLoss $ 751us-gaap_ProfitLoss
Foreign currency translation gain (loss) (526)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (70)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 75us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Gain (loss) on derivatives recognized in other comprehensive income:      
Pre-tax (109)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 19us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 15us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Tax effect 33us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax (5)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax (5)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
(Gain) loss on derivatives reclassified from accumulated other comprehensive income to:      
Revenues 7cam_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeRevenues (2)cam_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeRevenues 6cam_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeRevenues
Cost of sales 6cam_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeCostOfSales (5)cam_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeCostOfSales 4cam_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOciIntoIncomeCostOfSales
Tax effect (5)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax 2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax (3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
Actuarial gains (losses) recognized in other comprehensive income:      
Pre-tax (43)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 25us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax (43)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
Tax effect 8us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax (12)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax 9us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
Curtailment and settlement (gains) losses recognized:      
Pre-tax (11)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax 0us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax 0us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
Tax effect 3us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax 0us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax 0us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
Amortization to selling and administrative expenses of:      
Prior service credits (2)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax (3)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax (1)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
Net actuarial losses 6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax 7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax 5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Tax effect (1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Comprehensive income 214us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 680us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 812us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interest:      
Net income 37us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 25us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Foreign currency translation gain (loss) (147)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest 24us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Gain (loss) on derivatives recognized in other comprehensive income, net of tax (24)cam_OtherComprehensiveIncomeGainLossOnDerivativesRecognizedNetOfTaxPortionAttributableToNoncontrollingInterest 7cam_OtherComprehensiveIncomeGainLossOnDerivativesRecognizedNetOfTaxPortionAttributableToNoncontrollingInterest 0cam_OtherComprehensiveIncomeGainLossOnDerivativesRecognizedNetOfTaxPortionAttributableToNoncontrollingInterest
(Gain) loss on derivatives reclassified from accumulated other comprehensive income, net of tax 4us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest (1)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest 0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
Actuarial (gains) loss recognized in other comprehensive income, net of tax (4)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest (26)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Curtailment and settlement gains (losses) recognized in other comprehensive income, net of tax (5)cam_OtherComprehensiveIncomeLossFinalizationOfPensionAndOtherPostretirementBenefitPlanValuationPortionAttributableToNonControllingInterest 0cam_OtherComprehensiveIncomeLossFinalizationOfPensionAndOtherPostretirementBenefitPlanValuationPortionAttributableToNonControllingInterest 0cam_OtherComprehensiveIncomeLossFinalizationOfPensionAndOtherPostretirementBenefitPlanValuationPortionAttributableToNonControllingInterest
Amortization to selling and administrative expenses, net of tax 2cam_ComprehensiveIncomeOfAmortizationToSellingAndAdministrativeExpensesNetOfTaxAttributableToNonControllingInterest 2cam_ComprehensiveIncomeOfAmortizationToSellingAndAdministrativeExpensesNetOfTaxAttributableToNonControllingInterest 0cam_ComprehensiveIncomeOfAmortizationToSellingAndAdministrativeExpensesNetOfTaxAttributableToNonControllingInterest
Comprehensive income attributable to noncontrolling interest (137)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 31us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Cameron $ 351us-gaap_ComprehensiveIncomeNetOfTax $ 649us-gaap_ComprehensiveIncomeNetOfTax $ 812us-gaap_ComprehensiveIncomeNetOfTax