XML 68 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Income (loss) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Equity [Abstract] |
Reclassifications from Accumulated Other Comprehensive Income (Loss) to Income Statement |
The reclassifications from accumulated other comprehensive income (loss) to the income statement were as follows, in millions:
|  | Amount Reclassified |  |  |
Accumulated Other Comprehensive Income (Loss) |  | Three Months Ended Sep. 30, |  |  | Nine Months Ended Sep. 30, |  |  | Income Statement Line Item
| 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |  |
Amortization of defined benefit pension: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses, net |  | $ | 5 |  |  | $ | 3 |  |  | $ | 14 |  |  | $ | 11 |  |  | Selling, General & Administrative Expense
|  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | Tax expense
|  | $ | 5 |  |  | $ | 3 |  |  | $ | 14 |  |  | $ | 11 |  |  | Net of tax
Interest rate swaps |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | Interest expense
|  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | Tax expense
|  | $ | — |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | Net of tax

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration