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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2012
Components of Accumulated Other Comprehensive Income (Loss)

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

 

     For the Year Ended December 31,  
         2012             2011             2010      
     (In millions)  

Currency translation adjustment(1)

   $ (109   $ (109   $ (109

Unrealized gain (loss) on derivatives (Note 3)

     (6     114       (19

Unfunded pension and postretirement benefit plan

     (16     (14     (13
  

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive loss

   $ (131   $ (9   $ (141
  

 

 

   

 

 

   

 

 

 

 

(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).