XML 55 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2011
Comprehensive Income (Loss)  
Schedule of Components of Comprehensive Income (Loss)
(In millions of dollars)    2011     2010  

Foreign currency translation adjustments, net of income tax expense (credit) ($2 for 2011 and $(8) for 2010, respectively)

   $ 235      $ (360

Unrealized investment holding losses, net of income tax credit ($1 for 2011 and $3 for 2010, respectively)

     (4     (10

(Losses) gains related to pension/retiree plans, net of income tax expense ($3 for 2011 and $51 for 2010, respectively)

     (9     135   

Other comprehensive income (loss)

     222        (235

Net income before non-controlling interests

     620        494   

Comprehensive income before non-controlling interests

     842        259   

Less: Comprehensive loss attributable to non-controlling interests

     (13     (10

Comprehensive income attributable to the Company

   $ 829      $ 249