ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (Details)

v2.4.0.8
OTHER COMPREHENSIVE INCOME (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Discontinued Operations
Sep. 30, 2012
Discontinued Operations
Sep. 30, 2013
Discontinued Operations
Sep. 30, 2012
Discontinued Operations
Sep. 30, 2013
Foreign currency translation adjustment
Sep. 30, 2012
Foreign currency translation adjustment
Dec. 31, 2012
Foreign currency translation adjustment
Dec. 31, 2011
Foreign currency translation adjustment
Sep. 30, 2013
Pension and other postretirement benefits adjustments, net of tax
Sep. 30, 2012
Pension and other postretirement benefits adjustments, net of tax
Dec. 31, 2012
Pension and other postretirement benefits adjustments, net of tax
Dec. 31, 2011
Pension and other postretirement benefits adjustments, net of tax
Sep. 30, 2013
Pension and other postretirement benefits adjustments, net of tax
Amount reclassified
Sep. 30, 2012
Pension and other postretirement benefits adjustments, net of tax
Amount reclassified
Sep. 30, 2013
Pension and other postretirement benefits adjustments, net of tax
Amount reclassified
Sep. 30, 2012
Pension and other postretirement benefits adjustments, net of tax
Amount reclassified
Sep. 30, 2013
Other comprehensive income of unconsolidated affiliates
Sep. 30, 2012
Other comprehensive income of unconsolidated affiliates
Sep. 30, 2013
Other, net
Sep. 30, 2012
Other, net
Sep. 30, 2013
Amounts attributable to noncontrolling interests
Sep. 30, 2012
Amounts attributable to noncontrolling interests
Sep. 30, 2013
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
Sep. 30, 2012
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý $ (757) $ (571) Ìý Ìý Ìý Ìý $ 269 $ 218 $ 218 Ìý $ (1,036) $ (800) $ (800) Ìý Ìý Ìý Ìý Ìý $ 7 $ 8 $ 3 $ 3 $ (13) $ (12) $ (744) $ (559)
Other comprehensive (loss) income before reclassifications Ìý Ìý (17) 50 Ìý Ìý Ìý Ìý (44) 25 Ìý Ìý 22 27 Ìý Ìý Ìý Ìý Ìý Ìý 2 (1) 3 (1) (1) 2 (16) 48
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý 46 28 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 46 28 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 46 28
Other comprehensive income, net of tax: 74 108 29 78 Ìý Ìý Ìý Ìý (44) 25 Ìý Ìý 68 55 Ìý Ìý Ìý Ìý Ìý Ìý 2 (1) 3 (1) (1) 2 30 76
Balance at the end of the period (728) (493) (728) (493) Ìý Ìý Ìý Ìý 225 243 269 218 (968) (745) (1,036) (800) Ìý Ìý Ìý Ìý 9 7 6 2 (14) (10) (714) (483)
Other comprehensive income (loss), tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 18 23 20 24 176 109 197 124 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Prior service credit Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (2) (3) (6) (8) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Actuarial loss Ìý Ìý Ìý Ìý 1 1 5 3 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 20 11 61 34 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Settlement loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 6 8 6 8 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total before tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 24 16 61 34 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income tax expense Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (6) (2) (15) (6) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net income $ 70 $ 120 $ 107 $ 411 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 18 $ 14 $ 46 $ 28 Ìý Ìý Ìý Ìý $ 20 $ 8 Ìý Ìý