XML 107 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' EQUITY (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
SHAREHOLDERS' EQUITY    
Cumulative translation adjustments $ 418 $ 501
Unrealized loss on marketable securities, net (12) (12)
Unrealized loss on interest rate swaps (19) (21)
Unrecognized prior service cost and net loss, net (272) (409)
Accumulated other comprehensive income 115 59
Income tax expense on unrealized loss on marketable securities 14 14
Income tax benefit on prior service cost and net loss $ 105 $ 107