XML 108 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income

Note 13 Accumulated Other Comprehensive Income

The following table provides information on changes in accumulated other comprehensive income (“AOCI”), net of tax, for the three years ended December 31:

 

In millions    Defined benefit
plans		     Foreign currency
translation
adjustments		     Total AOCI  

Balance as of December 31, 2010

    $ (19 )    $ 31      $ 12   
  

 

 

    

 

 

    

 

 

  

Other comprehensive income (loss) before reclassifications

      6        (6 )      0   

Amounts reclassified from AOCI

      4        0        4   
  

 

 

    

 

 

    

 

 

  

Net other comprehensive income (loss)

      10        (6 )      4   
  

 

 

    

 

 

    

 

 

  

Balance as of December 31, 2011

      (9 )      25        16   
  

 

 

    

 

 

    

 

 

  

Other comprehensive income before reclassifications

      2        9        11   

Amounts reclassified from AOCI

      2        0        2   
  

 

 

    

 

 

    

 

 

  

Net other comprehensive income

      4        9        13   
  

 

 

    

 

 

    

 

 

  

Balance as of December 31, 2012

      (5 )      34        29   
  

 

 

    

 

 

    

 

 

  

Other comprehensive income before reclassifications

      0        2        2   

Amounts reclassified from AOCI

      2        0        2   
  

 

 

    

 

 

    

 

 

  

Net other comprehensive income

      2        2        4   
  

 

 

    

 

 

    

 

 

  

Balance as of December 31, 2013

    $ (3 )    $ 36      $ 33   
  

 

 

    

 

 

    

 

 

  

The following table presents the impact and respective location of AOCI reclassifications in the Consolidated Statements of Income:

 

In millions         For the year ended December 31  
AOCI Component    Location    2013     2012      2011  

Defined benefit plans

    Cost of services    $ 2      $ 1       $ 2   

Defined benefit plans

    Selling, general and administrative expenses      1        0         0   

Defined benefit plans

    Research and debelopment expenes      (1 )      1         2   
     

 

 

    

 

 

     

 

 

  

Defined benefit plans

    Net income    $ 2      $ 2       $ 4   
     

 

 

    

 

 

     

 

 

  

Further information on the Company’s defined benefit plans is included in Note 6.