Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2011

Capital Stock/Accumulated Other Comprehensive Income (Loss) [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

10.     ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Components of accumulated other comprehensive income (loss) consists of the following:

	For the Year Ended December 31,
	2011			2010			2009
	(In millions)
Currency translation adjustment(1)	$	(109	)	$	(109	)	$	(109	)
Unrealized gain (loss) on derivatives (Note 3)		114			(19	)		(170	)
Unfunded pension and postretirement benefit plan		(14	)		(13	)		(11	)
Accumulated other comprehensive loss	$	(9	)	$	(141	)	$	(290	)

(1) Currency translation adjustments resulting from translating the Canadian subsidiaries’ financial statements into U.S. dollar equivalents, prior to adoption of the U.S. dollar as their functional currency, were reported separately and accumulated in other comprehensive income (loss).