XML 22 R47.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Comprehensive Income    
Net income (loss)$ 142$ 190$ 334$ (1,301)
Foreign currency translation adjustment(44)342(51)
Net change in unrealized gains and losses on derivative financial instruments, net of tax35(114)(5)(23)
Comprehensive income (loss)$ 133$ 110$ 331$ (1,375)