ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Income (Loss) [Abstract]

Other Comprehensive Income Loss Net Of Tax Period Increase Decrease

	Pretax		Tax		After Tax
Year Ended December 31, 2011
Foreign exchange translation adjustment	$	(146)	$	-	$	(146)
Pensions and other post retirement benefit adjustments		(317)		108		(209)
Changes in fair value of available for sale investments		12		-		12
Changes in fair value of effective cash flow hedges		(41)		7		(34)
	$	(492)	$	115	$	(377)

Year Ended December 31, 2010
Foreign exchange translation adjustment	$	(249)	$	-	$	(249)
Pensions and other post retirement benefit adjustments		26		18		44
Changes in fair value of available for sale investments		90		-		90
Changes in fair value of effective cash flow hedges		(6)		2		(4)
	$	(139)	$	20	$	(119)

Year Ended December 31, 2009
Foreign exchange translation adjustment	$	259	$	-	$	259
Pensions and other post retirement benefit adjustments		(407)		136		(271)
Changes in fair value of available for sale investments ⁽¹⁾		112		-		112
Changes in fair value of effective cash flow hedges		38		(8)		30
	$	2	$	128	$	130

(1) Includes reclassification adjustment for losses included in net income

Accumulated other comprehensive income (loss)

Components of Accumulated Other Comprehensive Income (Loss)
	December 31,
	2011		2010
Cumulative foreign exchange translation adjustment	$	74	$	220
Pensions and other post retirement benefit adjustments		(1,650)		(1,441)
Change in fair value of available for sale investments		163		151
Change in fair value of effective cash flow hedges		(31)		3
	$	(1,444)	$	(1,067)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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