Accumulated Other Comprehensive Income/(Loss)

3 Months Ended

Mar. 31, 2012

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) [Abstract]

Comprehensive Income (Loss) Note [Text Block]

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

The changes in the accumulated balances for each component of accumulated other comprehensive income/(loss) ("AOCI") for the periods ended March 31 were as follows (in millions):

	First Quarter
	2012		2011
Foreign currency translation
Beginning balance	$	600	$	821
Net gain/(loss) on foreign currency translation (net of tax of $0 and $0)	208		332
Reclassifications to net income (net of tax of $0 and $0)	—		1
Other comprehensive income/(loss), net of tax	208		333
Ending balance	$	808	$	1,154
Total AOCI ending balance at March 31	$	808	$	1,154