v2.4.0.6

EQUITY (Tables) | 9 Months Ended
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Sep. 30, 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) |  | (731 | ) | 38 |  | 1 |  | 14 |  | (678 | )
Income tax (expense) benefit |  | — |  | (13 | ) | — |  | (5 | ) | (18 | )
Balance, September 30, 2012 |  | $ | (1,191 | ) | $ | 1 |  | $ | (123 | ) | $ | 7 |  | $ | (1,306 | )
|  |  |  |  |  | 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) |  | (980 | ) | (28 | ) | (2 | ) | — |  | (1,010 | )
Income tax (expense) benefit |  | — |  | 8 |  | — |  | — |  | 8 |
Balance, September 30, 2011 |  | $ | (310 | ) | $ | (22 | ) | $ | (85 | ) | $ | (2 | ) | $ | (419 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Details
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