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Consolidated Statement of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Unrealized gains (losses) on marketable securities, deferred taxes $ (2) $ 0 $ (4)
Deferred gains (losses) on cash flow hedges, deferred taxes 15 47 0
Realized (gains) losses on marketable securities, deferred taxes 5 2 2
Realized (gains) losses on cash flow hedges, deferred taxes (11) (21) (20)
Employee benefit obligations, deferred taxes 22 9 (15)
Currency translation adjustments, deferred taxes $ 3 $ 0 $ 0