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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 89 $ 70 $ 162 $ 45
Less: Noncontrolling interests net income 3 2 6 7
Net income attributable to the parent company 86 68 156 38
Other comprehensive income (loss), net of tax:        
Currency translation adjustments (79) 32 (35) 83
Defined benefit plans:        
Other comprehensive income (loss) attributable to the parent company (76) 42 (20) 99
Currency translation adjustments (1) 1   1
Other comprehensive income (loss) attributable to noncontrolling interests (1) 1   1
Total comprehensive income attributable to the parent company 10 110 136 137
Total comprehensive income attributable to noncontrolling interests 2 3 6 8
Total comprehensive income 12 113 142 145
To US Parent
       
Unrealized hedging gains and losses:        
Holding gains and losses (net of $2 tax, six months 2012) (4) 1 2 1
Reclassification to net income 4   6  
Unrealized investment and other gains and losses:        
Holding gains and losses (1)   1  
Defined benefit plans:        
Net actuarial loss     (1)  
Amortization of net actuarial losses included in net periodic benefit cost 4 5 7 10
Settlement loss   4   5
Total comprehensive income $ 10 $ 110 $ 136 $ 137