Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2011

Other Comprehensive Income (Loss) [Abstract]

Schedule of Other Comprehensive Income (Loss)

For the Year Ended December 31,
(In millions of dollars)	2011			2010			2009
Foreign currency translation adjustments, net of income tax expense (credit) ($4, $(7) and $54 in 2011, 2010 and 2009, respectively)	$	(104	)	$	(27	)	$	346
Unrealized investment holding losses, net of income tax credit ($4, $2 and $2 in 2011, 2010, and 2009, respectively)	(4		)	(7		)	(1		)
Less:    Reclassification adjustment for realized (gains) included in net income, net of income tax expense of $0, $3 and $1 in 2011, 2010 and 2009, respectively	(1		)	(5		)	(1		)
(Losses) gains related to pension/retiree plans, net of income tax credits ($335, $56 and $172 in 2011, 2010 and 2009, respectively)	(779		)	(90		)	(417		)
Other comprehensive (loss) income	(888		)	(129		)	(73		)
Net income before non-controlling interests	1,015			871			241
Comprehensive income before non-controlling interests	127			742			168
Less: Comprehensive income attributable to non-controlling interests	(22		)	(16		)	(14		)
Comprehensive income attributable to the Company	$	105		$	726		$	154

Schedule of Accumulated Other Comprehensive Income (Loss)

As of December 31,
(In millions of dollars)	2011			2010
Foreign currency translation adjustments (net of deferred tax liability of $14 and $10 in 2011 and 2010, respectively)	$	(42	)	$	62
Net unrealized investment gains (net of deferred tax liability of $1 and $5 in 2011 and 2010, respectively)	6			11
Net charges related to pension / retiree plans (net of deferred tax asset of $1,508 and $1,173 in 2011 and 2010, respectively)	(3,152		)	(2,373		)
	$	(3,188	)	$	(2,300	)