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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income (loss) $ 73 $ (25)
Less: Noncontrolling interests net income 3 5
Net income (loss) attributable to the parent company 70 (30)
Unrealized hedging gains and losses:    
Holding gains (net of $2 tax) 6  
Reclassification to net income 2  
Unrealized investment gains and other:    
Holding gains 2  
Defined benefit plans:    
Net actuarial loss (1)  
Amortization of net actuarial losses included in net periodic benefit cost 3 5
Settlement loss   1
Other comprehensive income attributable to the parent company 56 57
Currency translation adjustments 1  
Other comprehensive income attributable to noncontrolling interests 1  
Total comprehensive income attributable to the parent company 126 27
Total comprehensive income attributable to noncontrolling interests 4 5
Total comprehensive income 130 32
To US Parent
   
Other comprehensive income, net of tax:    
Currency translation adjustments 44 51
Defined benefit plans:    
Total comprehensive income $ 126 $ 27