XML 41 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Condensed Statements of Comprehensive Income [Abstract]        
Net (loss) income $ (20) $ 306 $ (32) $ 282
Other comprehensive (loss) income, net of tax        
Currency translation adjustment, net of tax (2) (102)   (72)
Realization of loss on cash flow hedges, net of tax   3   5
Unrealized actuarial loss on defined benefit plans, net of tax (2) (1) (2) (2)
Unrealized gain (loss) on equity investment, net of tax 1 1 (1) 1
Other comprehensive loss, net of tax (3) (99) (3) (68)
Comprehensive (loss) income (23) 207 (35) 214
Comprehensive loss attributable to non-controlling interest in subsidiaries    0 1 1
Comprehensive (loss) income attributable to the Company $ (23) $ 207 $ (34) $ 215