v2.4.0.6
EQUITY (Tables)
 3 Months Ended
Mar. 31, 2012
EQUITY  
Schedule of after tax components of accumulated other comprehensive income (loss)

 

 

 

 

 

 

 

 

Pension

 

 

 

 

 

 

 

Foreign

 

Deferred

 

And Other

 

Unrealized

 

Accumulated

 

 

 

Exchange

 

Gain (Loss)

 

Postretirement

 

Gain (Loss)

 

Other

 

 

 

Translation

 

on Hedging

 

Liability

 

on

 

Comprehensive

 

(US$ in millions)

 

Adjustment

 

Activities

 

Adjustments

 

Investments

 

Income (Loss)

 

Balance, December 31, 2011

 

$

(460

)

$

(24

)

$

(124

)

$

(2

)

$

(610

)

Other comprehensive income (loss)

 

322

 

13

 

1

 

21

 

357

 

Income tax benefit (expense)

 

—

 

(4

)

—

 

(8

)

(12

)

Balance, March 31, 2012

 

$

(138

)

$

(15

)

$

(123

)

$

11

 

$

(265

)

 

 

 

 

 

 

 

Pension

 

 

 

 

 

 

 

Foreign

 

Deferred

 

And Other

 

Unrealized

 

Accumulated

 

 

 

Exchange

 

Gain (Loss)

 

Postretirement

 

Gain (Loss)

 

Other

 

 

 

Translation

 

on Hedging

 

Liability

 

on

 

Comprehensive

 

(US$ in millions)

 

Adjustment

 

Activities

 

Adjustments

 

Investments

 

Income (Loss)

 

Balance, December 31, 2010

 

$

670

 

$

(2

)

$

(83

)

$

(2

)

$

583

 

Other comprehensive income (loss)

 

289

 

—

 

(2

)

6

 

293

 

Income tax benefit (expense)

 

—

 

—

 

—

 

(2

)

(2

)

Balance, March 31, 2011

 

$

959

 

$

(2

)

$

(85

)

$

2

 

$

874