Hedging Activities (Tables)

9 Months Ended

Sep. 30, 2011

Sep. 30, 2010

Hedging Activities

Notional Amounts And Fair Values Of Derivative Financial Instruments

			Asset derivatives			Liability derivatives
	Notional amount		Balance sheet location	Fair value		Balance sheet location	Fair value
	2011	2010		2011	2010		2011	2010
Derivatives designated as hedging instruments
Foreign exchange contracts	$  613	$  602	Other current assets	$ 3	$4	Other accrued liabilities	$ (27)	$ (33)
			Other assets	$ 1		Other liabilities	$   (2)
Derivatives not designated as hedging instruments
Foreign exchange contracts	$2,603	$2,946	Other current assets	$ 6	$1	Other accrued liabilities	$(142)	$(122)
						Other liabilities	$ (24)	$ (45)
Total derivatives	$3,216	$3,548		$10	$5		$(195)	$(200)

Effect Of Derivative Financial Instruments On Consolidated Financial Statements And Undesignated Derivatives

	Gain/(loss) recognized in OCI		Gain/(loss) reclassified from accumulated OCI			Gain/(loss) related to ineffectiveness
Derivatives in hedging relationships	Three months ended	Nine months ended	Location	Three months ended	Nine months ended	Location	Three months ended	Nine months ended
	September 30,  2011			September 30,  2011			September 30,  2011
Cash flow hedges
			Cost of sales	$ (3)	$ (7)
Foreign exchange contracts	$(5)	$(24)	Royalties	$(14)	$(28)	Other income, net	$0	$0
Total cash flow hedges	$(5)	$(24)		$(17)	$(35)		$0	$0
Net investment hedges
Foreign denominated debt	$ 0	$   0
Total net investment hedges	$ 0	$   0
			Gain/(loss) recognized in income
Undesignated derivatives			Location	Three months ended	Nine months ended
				September 30,  2011
Foreign exchange contracts			Other income, net	$(61)	$73
Total undesignated				$(61)	$73

	Gain/(loss) recognized in OCI		Gain/(loss) reclassified from accumulated OCI			Gain/(loss) related to ineffectiveness
Derivatives in hedging relationships	Three months ended	Nine months ended	Location	Three months ended	Nine months ended	Location	Three months ended	Nine months ended
	September 30,  2010			September 30,  2010			September 30,  2010
Cash flow hedges
			Cost of sales	$ 2	$ 7
Foreign exchange contracts	$(34)	$(40)	Royalties	$(8)	$(4)	Other income, net	$0	$0
Total cash flow hedges	$(34)	$(40)		$(6)	$ 3		$0	$0
Net investment hedges
Foreign denominated debt	$   0	$   2
Total net investment hedges	$   0	$   2
			Gain/(loss) recognized in income
Undesignated derivatives			Location	Three months ended	Nine months ended
				September 30,  2010
Foreign exchange contracts			Other income, net	$(97)	$(197)
Total undesignated				$(97)	$(197)