XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Statement of Other Comprehensive Income [Abstract]        
Net income $ 73 $ 65 $ 34 $ 72
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 19 (36) 18 (23)
Fixed price diesel swaps 2 (1) 1 (1)
Other comprehensive income (loss) 21 (37) 19 (24)
Comprehensive income $ 94 $ 28 $ 53 $ 48