|
EQUITY (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 3 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Mar. 31, 2012
Accumulated Other Comprehensive Income (Loss)
|
Mar. 31, 2011
Accumulated Other Comprehensive Income (Loss)
|
Mar. 31, 2012
Foreign exchange translation adjustment
|
Mar. 31, 2011
Foreign exchange translation adjustment
|
Mar. 31, 2012
Deferred gain (loss) on hedging activities
|
Mar. 31, 2011
Deferred gain (loss) on hedging activities
|
Dec. 31, 2010
Deferred gain (loss) on hedging activities
|
Mar. 31, 2012
Pension and other postretirement liability adjustment
|
Mar. 31, 2011
Pension and other postretirement liability adjustment
|
Mar. 31, 2012
Unrealized gain (loss) on Investments
|
Mar. 31, 2011
Unrealized gain (loss) on Investments
|
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax | |||||||||||||
| Balance at beginning of period | $ (265) | $ (610) | $ (610) | $ 583 | $ (460) | $ 670 | $ (24) | $ (2) | $ (2) | $ (124) | $ (83) | $ (2) | $ (2) |
| Other comprehensive income (loss) | 357 | 293 | 322 | 289 | 13 | 1 | (2) | 21 | 6 | ||||
| Income tax benefit (expense) | (12) | (2) | (4) | (8) | (2) | ||||||||
| Balance at end of period | $ (265) | $ (610) | $ (265) | $ 874 | $ (138) | $ 959 | $ (15) | $ (2) | $ (2) | $ (123) | $ (85) | $ 11 | $ 2 |