乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) (Details)

OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Components of other comprehensive income (loss)	听	听	听	听	听	听
Balance at the beginning of the period	听	听	$ (1,076)	$ (585)	$ (585)	听
Other comprehensive (loss) income before reclassifications	听	听	(138)	听	听	听
Amounts reclassified from accumulated other comprehensive loss	听	听	27	18	听	听
Other comprehensive income (loss), net of tax	$ 59	$ 11	(111)	18	听	听
Balance at the end of the period	(1,187)	(567)	(1,187)	(567)	(1,076)	$ (585)
Net income	39	124	54	186	听	听
Discontinued Operations	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Actuarial loss	1	1	2	2	听	听
Foreign currency translation adjustment	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Balance at the beginning of the period	听	听	25	246	246	听
Other comprehensive (loss) income before reclassifications	听	听	(142)	听	听	听
Other comprehensive income (loss), net of tax	听	听	(142)	听	听	听
Balance at the end of the period	(117)	246	(117)	246	25	246
Other comprehensive income (loss), tax	听	听	66	15	47	13
Pension and other postretirement benefits adjustments, net of tax	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Balance at the beginning of the period	听	听	(1,122)	(851)	(851)	听
Other comprehensive (loss) income before reclassifications	听	听	(5)	听	听	听
Amounts reclassified from accumulated other comprehensive loss	听	听	27	17	听	听
Other comprehensive income (loss), net of tax	听	听	22	17	听	听
Balance at the end of the period	(1,100)	(834)	(1,100)	(834)	(1,122)	(851)
Other comprehensive income (loss), tax	听	听	175	77	182	83
Pension and other postretirement benefits adjustments, net of tax \| Amount reclassified	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Prior service credit	(2)	(3)	(4)	(5)	听	听
Actuarial loss	20	14	39	27	听	听
Settlement loss	听	听	听	1	听	听
Total before tax	18	11	35	23	听	听
Income tax expense	(4)	(3)	(8)	(6)	听	听
Net income	14	8	27	17	听	听
Other comprehensive income (loss) of unconsolidated affiliates	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Balance at the beginning of the period	听	听	10	12	12	听
Other comprehensive (loss) income before reclassifications	听	听	9	听	听	听
Other comprehensive income (loss), net of tax	听	听	9	听	听	听
Balance at the end of the period	19	12	19	12	10	12
Other, net	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Balance at the beginning of the period	听	听	11	8	8	听
Amounts reclassified from accumulated other comprehensive loss	听	听	听	1	听	听
Other comprehensive income (loss), net of tax	听	听	听	1	听	听
Balance at the end of the period	11	9	11	9	11	8
Noncontrolling interests in subsidiaries	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Balance at the beginning of the period	听	听	(23)	(8)	(8)	听
Other comprehensive (loss) income before reclassifications	听	听	(5)	(3)	听	听
Other comprehensive income (loss), net of tax	听	听	(5)	(3)	听	听
Balance at the end of the period	(28)	(11)	(28)	(11)	(23)	(8)
Net income	听	听	20	13	听	听
乐天堂fun88(中国区)官方网站 Corporation	听	听	听	听	听	听
Components of other comprehensive income (loss)	听	听	听	听	听	听
Balance at the beginning of the period	听	听	(1,053)	(577)	(577)	听
Other comprehensive (loss) income before reclassifications	听	听	(133)	3	听	听
Amounts reclassified from accumulated other comprehensive loss	听	听	27	18	听	听
Other comprehensive income (loss), net of tax	听	听	(106)	21	听	听
Balance at the end of the period	$ (1,159)	$ (556)	$ (1,159)	$ (556)	$ (1,053)	$ (577)