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Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2011

Fair value of derivative instruments included in our consolidated condensed balance sheet


		Fair Value
Derivative	Balance Sheet Location	September 30, 2011		December 31, 2010

Foreign Currency Forward Contracts	Other current assets	$	3	$	—
Foreign Currency Forward Contracts	Other accrued liabilities	$	8	$	2
Interest Rate Swaps	Other assets	$	—	$	24

Effects of derivative instruments in our consolidated condensed statement of operations


		Gain (Loss) Recognized in Income
		Three Months Ended					Nine Months Ended
		September 30,					September 30,
Derivative	Statement of Operations Location	2011			2010		2011			2010

Foreign Currency Forward Contracts	Marketing, general and administrative	$	(3	)	$	11	$	(6	)	$	1
Interest Rate Swaps	Interest expense	$	2		$	2	$	8		$	12

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References+ Details