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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income were as follows:

 

     Currency
Translation
Adjustments
     Net Unrealized
Gains (Losses)
on Cash Flow
Hedges
    Net Unrealized
Gains on
Available-for
Sale Securities
    Minimum
Pension
Liability
Adjustment
    Accumulated
Other
Comprehensive
Income
 

Balance, January 1, 2012

   $ 159       $ (13   $ 2      $ (70   $ 78   

Current period change

     14         11        —        —          25   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Balance, September 30, 2012

   $ 173       $ (2)   $ 2        $ (70   $ 103   
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 
Components Of Other Comprehensive Income

The components of other comprehensive income were as follows:

 

     Three Months  Ended
September 30,
    Nine Months  Ended
September 30,
 
     2012      2011     2012     2011  

Net income

   $ 280       $ 82      $ 336      $ 141   

Other comprehensive income:

         

Currency translation adjustment

     26         (75     14        (37

Net unrealized gains (losses) on available-for-sale securities, net of tax

       2         —              2   

Net unrealized gains on cash flow hedges, net of tax

             8        11        24   
  

 

 

    

 

 

   

 

 

   

 

 

 
     28         (67     25        (11
  

 

 

    

 

 

   

 

 

   

 

 

 

Total comprehensive income

   $ 308       $ 15      $ 361      $ 130