v2.4.0.8

Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2013
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides the components of accumulated other comprehensive income for the three months ended June 30, 2013:
(in millions) | Foreign Currency Translation |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at April 1, 2013 | $ | 293 |  |  | $ | (219 | ) |  | $ | (2 | ) |  | $ | 72 |
Foreign currency translation adjustment | (21 | ) |  | — |  |  | — |  |  | (21 | )
Amortization of net actuarial loss on postretirement benefit plans into: |  |  |  |  |  |  |
Cost of revenue | — |  |  | 1 |  |  | — |  |  | 1 |
Selling, general and administrative expenses | — |  |  | 3 |  |  | — |  |  | 3 |
Other non-operating expense, net | — |  |  | 1 |  |  | — |  |  | 1 |
Income tax expense on amortization of postretirement benefit plan items | — |  |  | (1 | ) |  | — |  |  | (1 | )
Balance at June 30, 2013 | $ | 272 |  |  | $ | (215 | ) |  | $ | (2 | ) |  | $ | 55 |
The following table provides the components of accumulated other comprehensive income for the six months ended June 30, 2013:
(in millions) | Foreign Currency Translation |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Total
Balance at January 1, 2013 | $ | 336 |  |  | $ | (222 | ) |  | $ | 1 |  |  | $ | 115 |
Foreign currency translation adjustment | (64 | ) |  | — |  |  | — |  |  | (64 | )
Amortization of net actuarial loss on postretirement benefit plans into: |  |  |  |  |  |  |
Cost of revenue | — |  |  | 2 |  |  | — |  |  | 2 |
Selling, general and administrative expenses | — |  |  | 5 |  |  | — |  |  | 5 |
Other non-operating expense, net | — |  |  | 2 |  |  | — |  |  | 2 |
Income tax expense on amortization of postretirement benefit plan items | — |  |  | (2 | ) |  | — |  |  | (2 | )
Unrealized loss on foreign exchange agreements | — |  |  | — |  |  | (2 | ) |  | (2 | )
Reclassification of unrealized gain on foreign exchange agreements into revenue | — |  |  | — |  |  | (1 | ) |  | (1 | )
Balance at June 30, 2013 | $ | 272 |  |  | $ | (215 | ) |  | $ | (2 | ) |  | $ | 55 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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 + Details
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