Comprehensive Income And Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2011

Comprehensive Income And Accumulated Other Comprehensive Income (Loss)

Components Of Other Comprehensive Income (Loss)

	Common Stockholders' Equity			Noncontrolling Interests			Total Equity
	(in millions)
Three Months Ended September 30, 2011
Net Income	$	472		$	(2	)	$	470
Other comprehensive income
Foreign currency translation adjustments		(235	)		(11	)		(246	)
Pension and OPEB related adjustments to AOCI(a)		1			—			1
Net unrealized loss on cash flow hedges (b)		(47	)		—			(47	)
Reclassification into earnings from cash flow hedges(c)		1			—			1
Unrealized gain on investments in auction rate securities(d)		3			—			3
Other comprehensive income, net of tax		(277	)		(11	)		(288	)
Total Comprehensive Income	$	195		$	(13	)	$	182

(a) Net of insignificant tax expense.

(b) Net of $26 million tax benefit.

(c) Net of insignificant tax expense.

(d) Net of $5 million tax expense.

	Common Stockholders' Equity		Noncontrolling Interests			Total Equity
	(in millions)
Three Months Ended September 30, 2010
Net Income (Loss)	$	670	$	(4	)	$	666
Other comprehensive income
Foreign currency translation adjustments		88		4			92
Pension and OPEB related adjustments to AOCI(a)		4		—			4
Net unrealized gain on cash flow hedges (b)		1		—			1
Unrealized gain on investments in auction rate securities(c)		2		—			2
Other comprehensive income, net of tax		95		4			99
Total Comprehensive Income	$	765	$	—		$	765

(a) Net of $5 million tax expense.

(b) Net of insignificant tax expense.

(c) Net of insignificant tax expense.