Annual report pursuant to Section 13 and 15(d)

Stockholder's Equity and Earnings Per Share (Tables)

v2.4.0.6
Stockholder's Equity and Earnings Per Share (Tables)
 12 Months Ended
Dec. 31, 2012
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The balances at December 31, 2012 and December 31, 2011 are as follows:
(dollars in millions)
 
December 31,
2012
 
 
December 31,
2011
Foreign currency translation adjustment
 

 
 
 

Unrealized losses, net of gains
$
(770
)
 
 
$
(744
)
Income taxes
814

 
 
765

Total
44

 
 
21

Unrealized losses on investment securities available-for-sale
 

 
 
 

Net unrealized losses
—

 
 
—

Income taxes
(3
)
 
 
(33
)
Total
(3
)
 
 
(33
)
Deferred losses on cash flow hedges
 

 
 
 

Deferred losses
(1
)
 
 
(1
)
Income taxes
—

 
 
—

Total
(1
)
 
 
(1
)
Defined benefit pension and postretirement plans
 

 
 
 

Net actuarial losses
(899
)
 
 
(362
)
Net prior service cost
(32
)
 
 
(35
)
Income taxes
364

 
 
175

Total
(567
)
 
 
(222
)
Total accumulated other comprehensive loss
$
(527
)
 
 
$
(235
)
 
 
 
 
 

Amounts recognized in accumulated other comprehensive loss, pre-tax, at December 31, 2012 consisted of:
(dollars in millions)
 
U.S. Defined
Benefit
Pension Plans
 
Non-U.S. Defined
Benefit
Pension Plans
 
Total Defined
Benefit
Pension Plans
 
Postretirement
Plans
Actuarial loss (gain)
$
804

 
$
105

 
$
909

 
$
(10
)
Prior service cost
—

 
4

 
4

 
28

Total
$
804

 
$
109

 
$
913

 
$
18