XML 14 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Foreign Currency (Tables)
6 Months Ended
Jun. 30, 2011
Foreign Currency [Abstract]  
Pre-tax foreign currency gain (losses)
                                             
    Three Months     Six Months  
    Ended June 30,     Ended June 30,  
    2011     2010     2011     2010  
    (Millions of dollars)  
Pre-tax foreign currency gains (losses)
  $ (8 )   $ (10 )   $ (9 )   $ (16 )