ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) (Details 2)

v3.2.0.727
OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) - 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
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý $ (1,076) $ (585) $ (585) Ìý
Other comprehensive income before reclassifications Ìý Ìý (138) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý 27 18 Ìý Ìý
Other comprehensive income (loss), net of tax $ 59 $ 11 (111) 18 Ìý Ìý
Balance at the end of the period (1,187) (567) (1,187) (567) (1,076) $ (585)
Net income 39 124 54 186 Ìý Ìý
Discontinued Operations Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Actuarial loss 1 1 2 2 Ìý Ìý
Foreign currency translation adjustment Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 25 246 246 Ìý
Other comprehensive income before reclassifications Ìý Ìý (142) Ìý Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý (142) Ìý Ìý Ìý
Balance at the end of the period (117) 246 (117) 246 25 246
Other comprehensive income (loss), tax Ìý Ìý 66 15 47 13
Pension and other postretirement benefits adjustments, net of tax Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,122) (851) (851) Ìý
Other comprehensive income before reclassifications Ìý Ìý (5) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý 27 17 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý 22 17 Ìý Ìý
Balance at the end of the period (1,100) (834) (1,100) (834) (1,122) (851)
Other comprehensive income (loss), tax Ìý Ìý 175 77 182 83
Pension and other postretirement benefits adjustments, net of tax | Amount reclassified Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Prior service credit (2) (3) (4) (5) Ìý Ìý
Actuarial loss 20 14 39 27 Ìý Ìý
Settlement loss Ìý Ìý Ìý 1 Ìý Ìý
Total before tax 18 11 35 23 Ìý Ìý
Income tax expense (4) (3) (8) (6) Ìý Ìý
Net income 14 8 27 17 Ìý Ìý
Other comprehensive income (loss) of unconsolidated affiliates Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 10 12 12 Ìý
Other comprehensive income before reclassifications Ìý Ìý 9 Ìý Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý 9 Ìý Ìý Ìý
Balance at the end of the period 19 12 19 12 10 12
Other, net Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 11 8 8 Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý Ìý 1 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý 1 Ìý Ìý
Balance at the end of the period 11 9 11 9 11 8
Noncontrolling interests in subsidiaries Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (23) (8) (8) Ìý
Other comprehensive income before reclassifications Ìý Ìý (5) (3) Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý (5) (3) Ìý Ìý
Balance at the end of the period (28) (11) (28) (11) (23) (8)
Net income Ìý Ìý 20 13 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,053) (577) (577) Ìý
Other comprehensive income before reclassifications Ìý Ìý (133) 3 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý 27 18 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý (106) 21 Ìý Ìý
Balance at the end of the period (1,159) (556) (1,159) (556) (1,053) (577)
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,110) (626) (626) Ìý
Other comprehensive income before reclassifications Ìý Ìý (139) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý 31 21 Ìý Ìý
Other comprehensive income (loss), net of tax 60 13 (108) 21 Ìý Ìý
Balance at the end of the period (1,218) (605) (1,218) (605) (1,110) (626)
Net income 39 125 54 190 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Discontinued Operations Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Actuarial loss 1 1 2 2 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Foreign currency translation adjustment Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 22 243 243 Ìý
Other comprehensive income before reclassifications Ìý Ìý (143) Ìý Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý (143) Ìý Ìý Ìý
Balance at the end of the period (121) 243 (121) 243 22 $ 243
Other comprehensive income (loss), tax Ìý Ìý 53 2 34 Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Pension and other postretirement benefits adjustments, net of tax Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,147) (883) (883) Ìý
Other comprehensive income before reclassifications Ìý Ìý (5) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý 31 20 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý 26 20 Ìý Ìý
Balance at the end of the period (1,121) (863) (1,121) (863) (1,147) $ (883)
Other comprehensive income (loss), tax Ìý Ìý 204 106 211 113
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Pension and other postretirement benefits adjustments, net of tax | Amount reclassified Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Prior service credit (2) (3) (4) (5) Ìý Ìý
Actuarial loss 22 16 43 31 Ìý Ìý
Settlement loss Ìý Ìý Ìý 1 Ìý Ìý
Total before tax 20 13 39 27 Ìý Ìý
Income tax expense (4) (3) (8) (7) Ìý Ìý
Net income 16 10 31 20 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Other comprehensive income (loss) of unconsolidated affiliates Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 10 12 12 Ìý
Other comprehensive income before reclassifications Ìý Ìý 9 Ìý Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý 9 Ìý Ìý Ìý
Balance at the end of the period 19 12 19 12 10 12
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Other, net Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 5 2 2 Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý Ìý 1 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý 1 Ìý Ìý
Balance at the end of the period 5 3 5 3 5 2
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Noncontrolling interests in subsidiaries Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (23) (8) (8) Ìý
Other comprehensive income before reclassifications Ìý Ìý (5) (3) Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý (5) (3) Ìý Ìý
Balance at the end of the period (28) (11) (28) (11) (23) (8)
Net income Ìý Ìý 20 13 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated other comprehensive Loss components Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,087) (618) (618) Ìý
Other comprehensive income before reclassifications Ìý Ìý (134) 3 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý 31 21 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý (103) 24 Ìý Ìý
Balance at the end of the period $ (1,190) $ (594) $ (1,190) $ (594) $ (1,087) $ (618)