XML 102 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Accumulated Other Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Abstract]      
AOCI, Post-employment benefts, net of tax $ (626)   $ (639)
AOCI, Hedge instruments, net of tax (28)   (34)
AOCI, Translation adjustments and other, net of tax (350)   (309)
Accumulated other comprehensive loss, net of tax (1,004)   (982)
OCI, Post-employment benefts before reclassificaitons, net of tax 1    
OCI, Hedge instruments before reclassificaitons, net of tax (1)    
OCI, Translation adjustments and other before reclassificaitons, net of tax (40)    
Other comprehensive income, before reclassifications to income (40)    
OCI, Post-employment benefts reclassificaitons to income, net of tax 12 [1]    
OCI, Hedge instruments reclassificaitons to income, net of tax 7 [1]    
OCI, Translation adjustments and other reclassificaitons to income, net of tax (1) [1]    
Other comprehensive income, portion representing reclassificaitons to earnings 18 [1]    
OCI, Post-employment benefts, net of tax (13) (9)  
OCI, Hedge instruments, net of tax 6 14  
OCI, Translation adjustments and other, net of tax (41) 84  
Other comprehensive (loss) income, net of tax $ (22) $ 107  
[1] Refer to Note 11, "Pension, Other Post-employment Benefits and Employee Benefit Plans," and Note 6, "Financial Instruments," for additional information with respect to reclassifications from accumulated other comprehensive loss to earnings relating to post-employment benefits, net of tax and hedge instruments, net of tax, respectively. Such items do not represent reclassifications in their entirety.