XML 35 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net Income (Loss) $ (13) $ 51 $ 109 $ 163
Other Comprehensive Income (Loss) Before Income Taxes:        
Foreign Currency Translation Adjustment 84 13 (57) 18
Other, net 1 0 1 1
Other Comprehensive Income (Loss), Before Income Taxes 85 13 (56) 19
Income Tax Related to Items of Other Comprehensive Income (Loss) 0 0 0 0
Other Comprehensive Income (Loss), Net of Income Taxes 85 13 (56) 19
Comprehensive Income $ 72 $ 64 $ 53 $ 182