XML 49 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2013

Pension and Postemployment Benefit Costs

Pension and postemployment benefit costs for the years ended December 31 were as follows:

		2013								2012								2011
In millions		Pension				Postemployment				Pension				Postemployment				Pension				Postemployment
Service cost		$	10			$	3			$	9			$	4			$	9			$	4
Interest cost			3				1				4				1				4				2
Expected return on plan assets			(2	)			0				(3	)			0				(3	)			0
Settlement charge			1				0				1				0				3				0
Employee contributions			(1	)			0				(1	)			0				(1	)			0
Amortization of actuarial loss (gain)			2				(1	)			1				0				1				0
Total costs		$	13			$	3			$	11			$	5			$	13			$	6

Changes in Benefit Obligations, Plan Assets, Funded Status and the Reconciliation of the Fund Status to Amounts Recognized in the Consolidated Balance Sheets and in Accumulated Other Comprehensive Income

The following tables present the changes in benefit obligations, plan assets, funded status and the reconciliation of the funded status to amounts recognized in the consolidated balance sheets and in accumulated other comprehensive income at December 31:

		Pension								Postemployment
In millions		2013				2012				2013				2012
Change in benefit obligation
Benefit obligation at January 1		$	122			$	108			$	25			$	33
Service cost			8				8				3				4
Interest cost			4				4				1				1
Plan participant contributions			1				1				0				0
Actuarial loss (gain)			6				9				3				(11	)
Benefits paid			(6	)			(7	)			(4	)			(2	)
Currency translation adjustments			(6	)			(1	)			(1	)			0
Benefit obligation at December 31			129				122				27				25
Change in plan assets
Fair value of plan assets at January 1			69				59				0				0
Actual return on plan assets			9				5				0				0
Company contributions			10				12				0				0
Benefits paid			(6	)			(7	)			0				0
Currency translation adjustments			(7	)			(1	)			0				0
Plan participant contribution			1				1				0				0
Fair value of plan assets at December 31			76				69				0				0
Funded status (underfunded)		$	(53	)		$	(53	)		$	(27	)		$	(25	)
Amounts Recognized in the Balance Sheet
Noncurrent assets		$	1			$	—			$	—			$	—
Current liabilities			(1	)			(1	)			(4	)			(4	)
Noncurrent liabilities			(53	)			(52	)			(23	)			(21	)
Net amounts recognized		$	(53	)		$	(53	)		$	(27	)		$	(25	)
Amounts Recognized in Accumulated Other Comprehensive Income
Net actuarial loss (gain)		$	26			$	32			$	(12	)		$	(16	)
Prior service credit			(2	)			(2	)			0				0
Total		$	24			$	30			$	(12	)		$	(16	)

Pre-Tax Net Changes in Projected Benefit Obligations Recognized in Other Comprehensive Income

The following table presents the pre-tax net changes in projected benefit obligations recognized in other comprehensive income during 2013 and 2012:

		Pension								Postemployment
In millions		2013				2012				2013				2012
Actuarial (gain) loss arising during the year		($	1	)		$	7			$	2			($	12	)
Amortization of (gain) loss included in net periodic benefit cost			(2	)			(1	)			1				0
Recognition of loss due to settlement			(1	)			(1	)			0				0
Foreign currency exchange			(1	)			0				0				0
Total recognized in other comprehensive (income) expense		($	5	)		$	5			$	3			($	12	)

Amounts in Accumulated Other Comprehensive Income Expected to be Recognized as Components of Net Periodic Benefit Cost

The following table presents the amounts in accumulated other comprehensive income expected to be recognized as components of net periodic benefit cost during 2014:

In millions		Pension				Postemployment
Net loss (gain) to be recognized in other comprehensive income		$	2			($	1	)

Weighted-Average Rates and Assumptions Used to Determine Benefit Obligations and Net Periodic Benefit

The weighted-average rates and assumptions used to determine benefit obligations at December 31, 2013 and 2012, and net periodic benefit cost for the years ended December 31, 2013 and 2012, were as follows:

		Pension Benefit Obligations				Pension Benefit Cost
		2013		2012		2013		2012
Discount rate		3.0%		3.0%		3.0%		3.7%
Rate of compensation increase		3.2%		3.3%		3.3%		3.3%
Expected return on plan assets		N/A		N/A		3.4%		4.0%
		Postemployment Benefit Obligations				Postemployment Benefit Cost
		2013		2012		2013		2012
Discount rate		3.8%		3.4%		3.4%		4.1%
Rate of compensation increase		3.7%		3.8%		3.8%		3.7%
Involuntary turnover rate		1.0%		1.0%		1.0%		1.5%

Weighted-Average Asset Allocations, by Category

The weighted-average asset allocations at December 31, 2013 and 2012, by asset category are as follows:

		Actual Asset Allocation
		As of December 31								Target Asset
		2013				2012				Allocation
Equity securities			34	%			39	%			36	%
Debt securities			37	%			36	%			41	%
Insurance (annuity) contracts			13	%			11	%			13	%
Real estate			6	%			5	%			3	%
Other			10	%			9	%			7	%
Total			100	%			100	%			100	%

Pension Plan Assets at Fair Value

The following table sets forth by level, within the fair value hierarchy, the pension plan assets at fair value as of December 31, 2013:

						Fair Value Measurements at Reporting Date Using
						Quoted Prices in				Significant
						Active Markets				Other				Signficant
						for Identical				Observable				Unobservable
						Assets				Inputs				Inputs
In millions		December 31, 2013				(Level 1)				(Level 2)				(Level 3)
Money market funds		$	3			$	0			$	3			$	0
Equity funds			26				0				26				0
Bond/fixed-income funds			28				0				28				0
Real-estate indirect investment			5				0				5				0
Commodities/Other			4				0				4				0
Insurance contracts			10				0				0				10
Total Assets at fair value		$	76			$	0			$	66			$	10

The following table sets forth by level, within the fair value hierarchy, the pension plan assets at fair value as of December 31, 2012:

						Fair Value Measurements at Reporting Date Using
						Quoted Prices in				Significant
						Active Markets				Other				Signficant
						for Identical				Observable				Unobservable
						Assets				Inputs				Inputs
In millions		December 31, 2012				(Level 1)				(Level 2)				(Level 3)
Money market funds		$	2			$	0			$	2			$	0
Equity funds			27				0				27				0
Bond/fixed-income funds			25				0				25				0
Real-estate indirect investment			4				0				4				0
Commodities/Other			3				0				3				0
Insurance contracts			8				0				0				8
Total Assets at fair value		$	69			$	0			$	61			$	8

Changes in Fair Value of the Pension Plan Level 3 Assets

The table below sets forth a summary of changes in the fair value of the pension plan level 3 assets for the year ended December 31, 2013:

In millions		Insurance Contracts
Balance as of January 1, 2013		$	8
Purchases, sales and settlements, net			2
Balance as of December 31, 2013		$	10

The table below sets forth a summary of changes in the fair value of the pension plan level 3 assets for the year ended December 31, 2012:

In Millions		Insurance Contracts
Balance as of January 1, 2012		$	7
Purchases, sales and settlements, net			1
Balance as of December 31, 2012		$	8

Estimated Future Benefit Payments

The Company expects to make the following benefit payments reflecting past and future service from its pension and postemployment plans:

		Pension				Postemployment
In millions		Benefits				Benefits
Year
2014		$	4			$	4
2015		$	6			$	4
2016		$	7			$	4
2017		$	7			$	4
2018		$	7			$	3
2019-2023		$	32			$	15

X

- Definition

Pension and postemployment benefit disclosure

+ References

No definition available.

+ Details

Name:	tdc_PensionAndPostemploymentBenefitDisclosureTableTextBlock
Namespace Prefix:	tdc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of fair value assets measurements

+ References

No definition available.

+ Details

Name:	tdc_ScheduleOfFairValueAssetsMeasurementsTableTextBlock
Namespace Prefix:	tdc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (d)(5)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfAllocationOfPlanAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (s)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfAmountsInAccumulatedOtherComprehensiveIncomeLossToBeRecognizedOverNextFiscalYearTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (k)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfAssumptionsUsedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (d)(4)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfEffectOfSignificantUnobservableInputsChangesInPlanAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration