Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

5. Comprehensive Income (Loss)

Comprehensive income (loss) includes net income and changes in accumulated other comprehensive income (loss) (AOCI), which is a balance sheet item in the Shareholder’s Equity section of Credco’s Consolidated Balance Sheets. AOCI is comprised of items that have not been recognized in earnings but may be recognized in earnings in the future when certain events occur. The components of comprehensive income (loss), net of tax, were as follows:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
(Millions)	2011		2010			2011		2010
Net income	$	107	$	92		$	176	$	187
Other comprehensive income (loss):
Net unrealized securities losses		—		(4	)		—		(8	)
Net unrealized derivatives gains		—		—			—		1
Foreign currency translation adjustments		9		(119	)		151		(290	)
Total	$	116	$	(31	)	$	327	$	(110	)