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Accumulated Other Comprehensive Income/(Loss) (Tables)
9 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The changes in the accumulated balances for each component of accumulated other comprehensive income/(loss) ("AOCI") for the periods ended September 30 were as follows (in millions):
 
First Nine Months
 
2012
 
2011
Foreign currency translation
 
 
 
Beginning balance
$
600

 
$
821

Net gain/(loss) on foreign currency translation (net of tax of $0 and $0)
141

 
(93
)
Reclassifications to net income (net of tax of $0 and $0)

 
11

Other comprehensive income/(loss), net of tax
141

 
(82
)
Ending balance
$
741

 
$
739

 
 
 
 
Total AOCI ending balance at September 30
$
741

 
$
739