v2.4.0.8

Accumulated Other Comprehensive Income (Loss) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Beginning balance | $ 72 | $ 115
Foreign currency translation adjustment | (21) | (64)
Income tax expense on amortization of postretirement benefit plan items | (1) | (2)
Unrealized loss on foreign exchange agreements |  | (2)
Reclassification of unrealized gain on foreign exchange agreements into revenue |  | (1)
Ending balance | 55 | 55
Foreign Currency Translation |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Beginning balance | 293 | 336
Foreign currency translation adjustment | (21) | (64)
Income tax expense on amortization of postretirement benefit plan items | 0 | 0
Unrealized loss on foreign exchange agreements |  | 0
Reclassification of unrealized gain on foreign exchange agreements into revenue |  | 0
Ending balance | 272 | 272
Postretirement Benefit Plans |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Beginning balance | (219) | (222)
Foreign currency translation adjustment | 0 | 0
Income tax expense on amortization of postretirement benefit plan items | (1) | (2)
Unrealized loss on foreign exchange agreements |  | 0
Reclassification of unrealized gain on foreign exchange agreements into revenue |  | 0
Ending balance | (215) | (215)
Derivative Instruments |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Beginning balance | (2) | 1
Foreign currency translation adjustment | 0 | 0
Income tax expense on amortization of postretirement benefit plan items | 0 | 0
Unrealized loss on foreign exchange agreements |  | (2)
Reclassification of unrealized gain on foreign exchange agreements into revenue |  | (1)
Ending balance | (2) | (2)
Cost of revenue |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 1 | 2
Cost of revenue | Foreign Currency Translation |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 0 | 0
Cost of revenue | Postretirement Benefit Plans |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 1 | 2
Cost of revenue | Derivative Instruments |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 0 | 0
Selling, general and administrative expenses |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 3 | 5
Selling, general and administrative expenses | Foreign Currency Translation |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 0 | 0
Selling, general and administrative expenses | Postretirement Benefit Plans |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 3 | 5
Selling, general and administrative expenses | Derivative Instruments |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 0 | 0
Other non-operating expense, net |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 1 | 2
Other non-operating expense, net | Foreign Currency Translation |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 0 | 0
Other non-operating expense, net | Postretirement Benefit Plans |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | 1 | 2
Other non-operating expense, net | Derivative Instruments |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |
Amortization of net actuarial loss on postretirement benefit plans into: | $ 0 | $ 0

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Amount after tax and reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency, which is attributable to the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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