XML 34 R14.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income
6 Months Ended
Jun. 30, 2011
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
COMPREHENSIVE INCOME
COMPREHENSIVE INCOME
The following table provides a summary of our comprehensive income (loss):


 
 
Three Months Ended

June 30,
 
Six Months Ended

June 30,
(in millions)
 
2011
 
2010
 
2011
 
2010
Net income (loss)
 
$
146


 
$
98


 
$
192


 
$
(1,491
)
Foreign currency translation adjustment
 
18


 
(54
)
 
46


 
(84
)
Net change in unrealized gains and losses on derivative financial instruments, net of tax
 
(22
)
 
35


 
(40
)
 
90


Comprehensive income (loss)
 
$
142


 
$
79


 
$
198


 
$
(1,485
)


Refer to Note E – Fair Value Measurements for more information on our derivative financial instruments.