XML 25 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net income (loss) $ 69 $ (24)
Other comprehensive income, net of tax:    
Change in fair value of derivatives utilized for hedging purposes (4) (12)
Reclassification of change in fair value of derivatives to net income (1) 3
Foreign currency translation adjustments (5) 4
Total other comprehensive (loss) (10) (5)
Comprehensive (loss) income $ 59 $ (29)