| OTHER COMPREHENSIVE (LOSS) INCOME |
12. OTHER COMPREHENSIVE (LOSS) INCOME
ÌýÌýÌýÌýÌýÌýÌýÌýThe components of other comprehensive (loss) income and changes in accumulated other comprehensive loss by component were as follows (dollars in millions):
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
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|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
Corporation
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2015
|
Ìý
|
$
|
25
|
Ìý
|
$
|
(1,122
|
)
|
$
|
10
|
Ìý
|
$
|
11
|
Ìý
|
$
|
(1,076
|
)
|
$
|
23
|
Ìý
|
$
|
(1,053
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive (loss) income before reclassifications
|
Ìý
|
Ìý
|
(182
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(183
|
)
|
Ìý
|
7
|
Ìý
|
Ìý
|
(176
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
13
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(182
|
)
|
Ìý
|
13
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(170
|
)
|
Ìý
|
7
|
Ìý
|
Ìý
|
(163
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, MarchÌý31, 2015
|
Ìý
|
$
|
(157
|
)
|
$
|
(1,109
|
)
|
$
|
9
|
Ìý
|
$
|
11
|
Ìý
|
$
|
(1,246
|
)
|
$
|
30
|
Ìý
|
$
|
(1,216
|
)
|
|
�
|
�
|
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|
â€� Ìý
|
�
|
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|
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|
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|
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|
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|
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�
|
|
�
|
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|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
(a)
|
Amounts are net of tax of $74 and $47 as of MarchÌý31, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(b)
|
Amounts are net of tax of $178 and $182 as of MarchÌý31, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(c)
|
See table below for details about these reclassifications.
|
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|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
Corporation
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2014
|
Ìý
|
$
|
246
|
Ìý
|
$
|
(851
|
)
|
$
|
12
|
Ìý
|
$
|
8
|
Ìý
|
$
|
(585
|
)
|
$
|
8
|
Ìý
|
$
|
(577
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
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|
�
|
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|
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|
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|
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|
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|
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|
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|
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|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive (loss) income before reclassifications
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
(4
|
)
|
Ìý
|
(6
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
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|
�
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
3
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
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|
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|
�
|
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|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, MarchÌý31, 2014
|
Ìý
|
$
|
244
|
Ìý
|
$
|
(842
|
)
|
$
|
12
|
Ìý
|
$
|
8
|
Ìý
|
$
|
(578
|
)
|
$
|
4
|
Ìý
|
$
|
(574
|
)
|
|
�
|
�
|
â€� Ìý
|
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|
�
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
�
|
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|
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|
�
|
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|
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|
�
|
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|
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|
â€� Ìý
|
|
(a)
|
Amounts are net of tax of $13 as of both MarchÌý31, 2014 and JanuaryÌý1, 2014.
|
|
(b)
|
Amounts are net of tax of $80 and $83 as of MarchÌý31, 2014 and JanuaryÌý1, 2014, respectively.
|
|
(c)
|
See table below for details about these reclassifications.
|
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|
Ìý
|
Ìý
|
Three months ended MarchÌý31,
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014
|
Ìý
|
Ìý
|
|
Details about Accumulated Other
Comprehensive Loss Components(a):
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Affected line item
in the statement
where net income
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(2
|
)
|
$
|
(2
|
)
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
13
|
Ìý
|
(b)(c)
|
|
Settlement loss
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
(b)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
12
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
(3
|
)
|
Income tax expense
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Total reclassifications for the period
|
Ìý
|
$
|
13
|
Ìý
|
$
|
9
|
Ìý
|
Net of tax
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
�
|
�
|
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|
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|
�
|
â€� Ìý
|
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|
�
|
â€� Ìý
|
|
(a)
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
|
|
(b)
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý10. Employee Benefit Plans."
|
|
(c)
|
Amounts contain approximately $1Ìýmillion of actuarial losses related to discontinued operations for both the three months ended MarchÌý31, 2015 and 2014.
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
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|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income (loss) of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2015
|
Ìý
|
$
|
22
|
Ìý
|
$
|
(1,147
|
)
|
$
|
10
|
Ìý
|
$
|
5
|
Ìý
|
$
|
(1,110
|
)
|
$
|
23
|
Ìý
|
$
|
(1,087
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive (loss) income before reclassifications
|
Ìý
|
Ìý
|
(182
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(183
|
)
|
Ìý
|
7
|
Ìý
|
Ìý
|
(176
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
15
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(182
|
)
|
Ìý
|
15
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(168
|
)
|
Ìý
|
7
|
Ìý
|
Ìý
|
(161
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, MarchÌý31, 2015
|
Ìý
|
$
|
(160
|
)
|
$
|
(1,132
|
)
|
$
|
9
|
Ìý
|
$
|
5
|
Ìý
|
$
|
(1,278
|
)
|
$
|
30
|
Ìý
|
$
|
(1,248
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
(a)
|
Amounts are net of tax of $61 and $34 as of MarchÌý31, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(b)
|
Amounts are net of tax of $207 and $211 as of MarchÌý31, 2015 and JanuaryÌý1, 2015, respectively.
|
|
(c)
|
See table below for details about these reclassifications.
|
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Foreign
currency
translation
adjustment(a)
|
Ìý
|
Pension and
other
postretirement
benefits
adjustments,
net of tax(b)
|
Ìý
|
Other
comprehensive
income (loss) of
unconsolidated
affiliates
|
Ìý
|
Other,
net
|
Ìý
|
Total
|
Ìý
|
Amounts
attributable to
noncontrolling
interests
|
Ìý
|
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
Ìý
|
|
Beginning balance, JanuaryÌý1, 2014
|
Ìý
|
$
|
243
|
Ìý
|
$
|
(883
|
)
|
$
|
12
|
Ìý
|
$
|
2
|
Ìý
|
$
|
(626
|
)
|
$
|
8
|
Ìý
|
$
|
(618
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Other comprehensive (loss) income before reclassifications
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
(4
|
)
|
Ìý
|
(6
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
10
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
8
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
4
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Ending balance, MarchÌý31, 2014
|
Ìý
|
$
|
240
|
Ìý
|
$
|
(873
|
)
|
$
|
12
|
Ìý
|
$
|
3
|
Ìý
|
$
|
(618
|
)
|
$
|
4
|
Ìý
|
$
|
(614
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
(a)
|
Amounts are net of tax of nil as of both MarchÌý31, 2014 and JanuaryÌý1, 2014.
|
|
(b)
|
Amounts are net of tax of $109 and $113 as of MarchÌý31, 2014 and JanuaryÌý1, 2014, respectively.
|
|
(c)
|
See table below for details about these reclassifications.
|
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Three months ended MarchÌý31,
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014
|
Ìý
|
Ìý
|
|
Details about Accumulated Other
Comprehensive Loss Components(a):
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Amounts
reclassified
from accumulated
other
comprehensive
loss
|
Ìý
|
Affected line item
in the statement
where net income
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(2
|
)
|
$
|
(2
|
)
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
15
|
Ìý
|
(b)(c)
|
|
Settlement loss
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
(b)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Ìý
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
14
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
(4
|
)
|
Income tax expense
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
Total reclassifications for the period
|
Ìý
|
$
|
15
|
Ìý
|
$
|
10
|
Ìý
|
Net of tax
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
|
(a)
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
|
|
(b)
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý10. Employee Benefit Plans."
|
|
(c)
|
Amounts contain approximately $1Ìýmillion of actuarial losses related to discontinued operations for both the three months ended MarchÌý31, 2015 and 2014.
|
Ìý
|