XML 16 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Comprehensive Income (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income $ 383 $ 556 $ 834 $ 1,084
Other comprehensive income/(loss):        
Foreign currency translation (net of tax of $0) 99 (493) [1] 432 (666)
Comprehensive income $ 482 $ 63 $ 1,266 $ 418
[1] In the second quarter of 2010, we recorded a $25 million out-of-period adjustment which decreased Accumulated other comprehensive income (foreign currency translation) and increased Shareholder's interest. This adjustment did not impact our Total shareholder's interest on our balance sheet. The impact on previously issued annual and interim financial statements was not material.