XML 69 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Losses
 6 Months Ended
Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Losses
Accumulated Other Comprehensive Losses:
PMI’s accumulated other comprehensive losses, net of taxes, consisted of the following:
 
(in millions)
 
At
June 30,
2012
 
At
December 31,
2011
 
At
June 30,
2011
Currency translation adjustments
 
$
(883
)
 
$
(293
)
 
$
1,315

Pension and other benefits
 
(2,508
)
 
(2,585
)
 
(1,598
)
Derivatives accounted for as hedges
 
15

 
15

 
21

Total accumulated other comprehensive losses
 
$
(3,376
)
 
$
(2,863
)
 
$
(262
)