v2.4.0.8
Other Comprehensive Income (Loss)
 12 Months Ended
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.