Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2013

Changes in Accumulated Other Comprehensive Income (AOCI), Net of Tax

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

Impact and Respective Location of AOCI Reclassifications in Consolidated Statements of Income

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