Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2012

Comprehensive Income (Loss) [Abstract]

Schedule of Components of Comprehensive Income (Loss)

The components of comprehensive income for the three-month periods ended March 31, 2012 and 2011 are as follows:

For the Three Months Ended March 31,	2012									2011
(In millions of dollars)	Pre-Tax			Tax Expense			Net of Tax			Pre-Tax			Tax Expense			Net of Tax
Foreign currency translation adjustments	$	162		$	—		$	162		$	173		$	2		$	171
Unrealized investment gains (losses)	(1		)	1			(2		)	(4		)	(1		)	(3		)
Pension/post-retirement plans:
Amortization of losses (gains) included in net periodic pension cost:
Prior Service gains	(8		)	(5		)	(3		)	(8		)	(2		)	(6		)
Net actuarial losses	66			42			24			55			12			43
Subtotal	58			37			21			47			10			37
Foreign currency translation adjustments	(44		)	(28		)	(16		)	(111		)	(23		)	(88		)
Pension/post-retirement plans (gains) losses	14			9			5			(64		)	(13		)	(51		)
Other comprehensive income (loss)	$	175		$	10		$	165		$	105		$	(12	)	$	117