XML 47 R3.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Statement of Comprehensive Income [Abstract]
Net income	$ 192	$ 179	$ 364	$ 315
Other comprehensive income (loss):
Foreign currency translation adjustments	0	0	0	(13)
Other derivative instrument adjustments, net of tax	0	(1)	1	6
Unrealized gain on available-for-sale securities, net of tax	1	0	2	4
Reclassification of losses (gains), net of tax	1	(7)	2	(7)
Total other comprehensive income (loss), net of tax	2	(8)	5	(10)
Comprehensive income	$ 194	$ 171	$ 369	$ 305

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References+ Details

- Definition

Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References+ Details