XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss) (Schedule Of Components Of Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Comprehensive Income (Loss) [Abstract]    
Foreign currency translation adjustments, Pre-Tax $ 162 $ 173
Foreign currency translation adjustments, Tax Expense 0 2
Foreign currency translation adjustments, Net of Tax 162 171
Unrealized investment gains (losses), Pre-Tax 1 4
Unrealized investment gains (losses), Tax Expense (1) 1
Unrealized investment gains (losses), Net of Tax (2) (3)
Pension/post retirement plan: [Abstract]    
Prior Service cost, Pre-Tax (8) (8)
Prior Service cost, Tax Expense (5) (2)
Prior Service cost, Net of Tax (3) (6)
Net actuarial loss, Pre-Tax 66 55
Net actuarial loss, Tax Expense 42 12
Net actuarial loss, Net of Tax 24 43
Subtotal, Pre-Tax 58 47
Subtotal, Tax Expense 37 10
Subtotal, Net of Tax 21 37
Foreign currency translation adjustment, Pre-Tax (44) (111)
Foreign currency translation adjustment, Tax Expense (28) (23)
Foreign currency translation adjustment, Net of Tax (16) (88)
Pension/retiree plans, Pre-Tax 14 (64)
Pension/retiree plans, Tax Expense (9) 13
Pension/retiree plans, Net of Tax 5 (51)
Other comprehensive income, before tax 175 105
Other Comprehensive Income (Loss), Tax 10 (12)
Other comprehensive income, net of tax $ 165 $ 117