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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 60 $ 112 $ 222 $ 157
Less: Noncontrolling interests net income 4 2 10 9
Net income attributable to the parent company 56 110 212 148
Defined benefit plans:        
Plan amendments 6      
Other comprehensive income (loss) attributable to the parent company 27 (173) 7 (74)
Other comprehensive income (loss) attributable to noncontrolling interests, net of tax:        
Currency translation adjustments 2 (2) 2 (1)
Other comprehensive income (loss) attributable to noncontrolling interests 2 (2) 2 (1)
Total comprehensive income (loss) attributable to the parent company 83 (63) 219 74
Total comprehensive income attributable to noncontrolling interests 6   12 8
Total comprehensive income (loss) 89 (63) 231 82
To US Parent
       
Other comprehensive income (loss) attributable to the parent company, net of tax:        
Currency translation adjustments 25 (158) (10) (75)
Reclassification to net gain of divestiture's cumulative translation adjustment   (1)   (1)
Unrealized hedging gains and losses:        
Holding gains and losses (net of tax of $1 and $3 for the three and nine months 2012) 3 (13) 5 (12)
Reclassification to net income 1   7  
Unrealized investment and other gains and losses:        
Holding gains and losses   (6) 1 (6)
Defined benefit plans:        
Plan amendments (6)   (6)  
Net actuarial loss     (1)  
Amortization of net actuarial losses included in net periodic benefit cost 4 5 11 15
Settlement loss       5
Other comprehensive income (loss) attributable to noncontrolling interests, net of tax:        
Total comprehensive income (loss) $ 83 $ (63) $ 219 $ 74