Comprehensive Income (Loss)

9 Months Ended

Sep. 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				Nine Months Ended
		September 30,				September 30,
(Millions)		2011		2010		2011		2010
Net income		$	119	$	82	$	295	$	269
Other comprehensive income (loss):
	Net unrealized securities losses		―		(4)		―		(12)
	Net unrealized derivatives (loss) gains		(1)		2		(1)		3
	Foreign currency translation adjustments		(150)		357		1		67
Total		$	(32)	$	437	$	295	$	327