XML 53 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss) [Abstract] 
Schedule of Components of Comprehensive Income (Loss)
(In millions of dollars)
2011

 
2010

Foreign currency translation adjustments, net of income tax expense (credit) ($1 for 2011 and $(3) for 2010)
$
(113
)
 
$
(44
)
Unrealized investment holding losses, net of income tax credit ($1 for 2011 and $4 for 2010)
(5
)
 
(11
)
(Losses) gains related to pension/retiree plans, net of income tax expense ($39 for 2011 and $34 for 2010)
85

 
88

Other comprehensive (loss) income
(33
)
 
33

Net income before non-controlling interests
755

 
665

Comprehensive income before non-controlling interests
722

 
698

Less: Comprehensive income attributable to non-controlling interests
(18
)
 
(13
)
Comprehensive income attributable to the Company
$
704

 
$
685