XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
AOCI    
Derivatives, Beginning balance $ 28 $ 8
Derivatives, Other comprehensive income (loss), net of tax (2) 3
Derivatives, Ending balance 26 11
Defined Benefit and Pension Plans, Beginning balance (221) (106)
Pension and postretirement benefits 2 3
Defined Benefit and Pension Plans, Ending balance (223) (109)
Foreign Currency Translation, Beginning balance 19 48
Foreign currency translation, Other comprehensive income (loss), net of tax 22 17
Foreign Currency Translation, Ending balance 41 65
AOCI, Beginning balance (174) (50)
Other comprehensive income (loss), net of tax 18 17
AOCI, Ending balance $ (156) $ (33)