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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions):

		Defined				Currency				Derivative
		Benefit				Translation				Financial
		Plans				Adjustments				Instruments				Total
Balance at December 31, 2009		$	(49	)		$	120			$	19			$	90
Current period activity			1				19				(17	)			3
Tax effect			—				(6	)			4				(2	)
Balance at December 31, 2010		$	(48	)		$	133			$	6			$	91
Current period activity			19				(86	)			(88	)			(155	)
Tax effect			(5	)			21				25				41
Balance at December 31, 2011		$	(34	)		$	68			$	(57	)		$	(23	)
Current period activity			(47	)			64				138				155
Tax effect			14				—				(39	)			(25	)
Balance at December 31, 2012		$	(67	)		$	132			$	42			$	107

X

- 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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