Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2012

Comprehensive Income (Loss) [Abstract]

Schedule of Components of Comprehensive Income (Loss)

The components of other comprehensive income (loss) for the three and six-month periods ended June 30, 2012 and 2011 are as follows:

Three Months Ended June 30,	2012									2011
(In millions of dollars)	Pre-Tax			Tax			Net of Tax			Pre-Tax			Tax			Net of Tax
Foreign currency translation adjustments	$	(191	)	$	(14	)	$	(177	)	$	64		$	—		$	64
Unrealized investment gains (losses)	—			1			(1		)	(1		)	—			(1		)
Pension/post-retirement plans:
Amortization of losses (gains) included in net periodic pension cost:
Prior service gains	(8		)	—			(8		)	(8		)	(3		)	(5		)
Net actuarial losses	68			1			67			54			22			32
Subtotal	60			1			59			46			19			27
Foreign currency translation adjustments	60			33			27			12			(3		)	15
Pension/post-retirement plans (gains) losses	120			34			86			58			16			42
Other comprehensive income (loss)	$	(71	)	$	21		$	(92	)	$	121		$	16		$	105

Six Months Ended June 30,	2012									2011
(In millions of dollars)	Pre-Tax			Tax			Net of Tax			Pre-Tax			Tax			Net of Tax
Foreign currency translation adjustments	$	(29	)	$	(14	)	$	(15	)	$	237		$	2		$	235
Unrealized investment gains (losses)	(1		)	2			(3		)	(5		)	(1		)	(4		)
Pension/post-retirement plans:
Amortization of losses (gains) included in net periodic pension cost:
Prior service gains	(16		)	(5		)	(11		)	(16		)	(5		)	(11		)
Net actuarial losses	134			43			91			109			34			75
Subtotal	118			38			80			93			29			64
Foreign currency translation adjustments	16			5			11			(99		)	(26		)	(73		)
Pension/post-retirement plans (gains) losses	134			43			91			(6		)	3			(9		)
Other comprehensive income (loss)	$	104		$	31		$	73		$	226		$	4		$	222