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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Statement of Comprehensive Income    
Net Income (Loss)$ (3,028)$ (8)$ (2,229)$ 692
Other Comprehensive Income (Loss), net of taxes    
Reclassification of previously deferred derivative losses to net income2[1]5[1]7[1]13[1]
Adjustments for pension and other postretirement plans:    
Net gain (loss) incurred during period   (21)[2]
Prior service credit (cost) incurred during period   (4)[3]
Amortization of net actuarial loss and prior service cost to net periodic benefit cost14[4]9[4]41[4]31[4]
Total adjustments for pension and other postretirement plans149416
Total16144819
Comprehensive Income (Loss)(3,012)6(2,181)711
Comprehensive Income Attributable to Noncontrolling Interests23186242
Comprehensive Income (Loss) Attributable to Common Stockholders$ (3,035)$ (12)$ (2,243)$ 669
[1]Net of income tax benefit (expense) of $(1) million and $(2) million for the three months ended September 30, 2011 and 2010, respectively, and $(4) million and $(7) million for the nine months ended September 30, 2011 and 2010, respectively.
[2]Net of income tax benefit (expense) of zero for the three months ended September 30, 2011 and 2010, and zero and $12 million for the nine months ended September 30, 2011 and 2010, respectively.
[3]Net of income tax benefit (expense) of zero for the three months ended September 30, 2011 and 2010, and zero and $2 million for the nine months ended September 30, 2011 and 2010, respectively.
[4]Net of income tax benefit (expense) of $(8) million and $(5) million for the three months ended September 30, 2011 and 2010, respectively, and $(24) million and $(17) million for the nine months ended September 30, 2011 and 2010, respectively.