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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical) (USD $)
In Millions |
6 Months Ended |
|---|---|
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Jun. 30, 2011
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| CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY | |
| Foreign exchange translation adjustment, tax expense | $ 0 |
| Unrealized gains on commodity futures and foreign exchange contracts, tax expense | (2) |
| Pension adjustment, tax expense | $ 0 |
| X | ||||||||||
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- Definition
Tax effects of the net changes to accumulated comprehensive income during the period related to benefit plans that is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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