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Consolidated Statement of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Unrealized gains (losses) on marketable securities, deferred taxes $ 0 $ 0 $ 0 $ (3)
Deferred gains (losses) on cash flow hedges, deferred taxes 20 4 9 (2)
Realized (gains) losses on marketable securities, deferred taxes 0 1 0 5
Realized (gains) losses on cash flow hedges, deferred taxes (10) (1) (1) 6
Employee benefit obligations, deferred taxes 1 1 1 (1)
Currency translation adjustments, deferred taxes $ 2 $ 0 $ 2 $ 0