v2.4.0.8

Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2013
Other Comprehensive Income (Loss) |
Other Comprehensive Income (Loss) | Note 9—Other Comprehensive Income (Loss) 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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