XML 37 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Loss (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Comprehensive Loss          
Net loss $ (181) $ (169) $ (386) $ (407)  
Change in cumulative translation adjustment 8 (49) 50 (96)  
Change in unrealized holding gain (loss) on interest rate swaps (2) (13) 8 (21)  
Other, net     (1)    
Comprehensive Loss (175) (231) (329) (524)  
Components of accumulated other comprehensive loss, net of taxes          
Cumulative translation adjustment 105   105   55
Accumulated net unrealized holding gain (loss) on investment and interest rate swaps (100)   (100)   (108)
Other, net (46)   (46)   (45)
Accumulated other comprehensive loss $ (41)   $ (41)   $ (98)