v2.4.0.8

Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2013
Other Comprehensive Income (Loss) |
Schedule of allocation of other comprehensive income (loss) attributable to controlling interest and to noncontrolling interest | The allocation of other comprehensive income (loss) attributable to controlling interest and to noncontrolling interest was as follows (in millions):
|  | Years ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
|  | Controlling interest |  | Non- controlling interest (a) |  | Total |  | Controlling interest |  | Non- controlling interest (a) |  | Total |  | Controlling interest |  | Non- controlling interest (a) |  | Total |
Other comprehensive income (loss) before reclassifications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic benefit costs |  | $ | 198 |  | $ | — |  | $ | 198 |  | $ | (52 | ) | $ | — |  | $ | (52 | ) | $ | (204 | ) | $ | — |  | $ | (204 | )
Gain (loss) on derivative instruments |  | (5 | ) | — |  | (5 | ) | 6 |  | (3 | ) | 3 |  | 3 |  | (16 | ) | (13 | )
Loss on marketable securities |  | — |  | — |  | — |  | — |  | — |  | — |  | (13 | ) | — |  | (13 | )
Reclassifications to net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic benefit costs |  | 49 |  | — |  | 49 |  | 47 |  | — |  | 47 |  | 25 |  | — |  | 25 |
(Gain) loss on derivative instruments |  | 15 |  | 3 |  | 18 |  | (4 | ) | 3 |  | (1 | ) | (1 | ) | 12 |  | 11 |
Loss on marketable securities |  | — |  | — |  | — |  | 2 |  | — |  | 2 |  | 13 |  | — |  | 13 |
Other comprehensive income (loss) before income taxes |  | 257 |  | 3 |  | 260 |  | (1 | ) | — |  | (1 | ) | (177 | ) | (4 | ) | (181 | )
Income taxes related to other comprehensive income (loss) |  | 2 |  | — |  | 2 |  | (7 | ) | — |  | (7 | ) | 13 |  | — |  | 13 |
Other comprehensive income (loss), net of income tax |  | $ | 259 |  | $ | 3 |  | $ | 262 |  | $ | (8 | ) | $ | — |  | $ | (8 | ) | $ | (164 | ) | $ | (4 | ) | $ | (168 | )
(a) Includes amounts attributable to noncontrolling interest and redeemable noncontrolling interest.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e526-108580 + Details
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