XML 61 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Comprehensive Income (Parenthetical) (To US Parent, USD $) In Millions, unless otherwise specified	6 Months Ended
	Jun. 30, 2012
To US Parent
Holding gains and losses, tax	$ 2

Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References+ Details