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Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2011
Common Shares/Accumulated Other Comprehensive Income [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME

20. ACCUMULATED OTHER COMPREHENSIVE INCOME

The following is a continuity schedule of accumulated other comprehensive income:

 

 

      11111110       11111110       11111110  
    2011     2010     2009   

 

  
       

Accumulated net unrealized gains on translation of net investment in foreign operations

                        

Balance, beginning of year

   $ 759     $ 742     $ 343   

Net unrealized (losses) gains

     (171 )      20       399   

Repurchase of shares under normal course issuer bid [note 19]

     (41 )      (3 )      —   

 

  

Balance, end of year

     547       759       742   

 

  
       

Accumulated net unrealized gains (losses) on cash flow hedges [a]

                        

Balance, beginning of year

     40       (13 )      (113)  

Net unrealized (losses) gains

     (41 )      80       41   

Reclassification of net (gains) losses to net income (loss)

     (22 )      (27 )      59   

 

  

Balance, end of year

     (23 )      40       (13)  

 

  
       

Accumulated net unrealized gains on available-for-sale investments

                        

Balance, beginning of year

     11       —        —   

Net unrealized (losses) gains

     (6 )      11       —   

 

  

Balance, end of year

     5       11       —   

 

  
       

Accumulated net unrealized losses on other long-term liabilities [b]

                        

Balance, beginning of year

     (58 )      (44 )      (59)  

Net unrealized (losses) gains

     (49 )      (14 )      15   

 

  

Balance, end of year

     (107 )      (58 )      (44)  

 

  
       

Total accumulated other comprehensive income [c]

   $ 422     $ 752     $ 685   

 

  

 

[a]

The amount of income tax benefit (obligation) that has been netted in the accumulated net unrealized gain (loss) on cash flow hedges is as follows:

 

 

 

      00000000       00000000       00000000  
    2011       2010       2009   

 

  
       

Balance, beginning of year

     $          (15)        $              2         $           48   

Net unrealized losses (gains)

     18         (22)        (26)  

Reclassification of net gains (losses) to net income (loss)

     9         5         (20)  

 

  

Balance, end of year

     $            12         $          (15)        $             2   

 

  

 

[b]

The amount of income tax benefit that has been netted in the accumulated net unrealized gain (loss) on other long-term liabilities is as follows:

 

 

 

      00000000       00000000       00000000  
    2011     2010     2009   

 

  
       

Balance, beginning of year

   $ 1     $ 6     $ 2   

Net unrealized losses (gains)

     23       (5 )      4   

 

  

Balance, end of year

   $ 24     $ 1     $ 6   

 

  

 

[c]

The amount of other comprehensive income that is expected to be reclassified to net income during 2012 is $9 million [net of income tax of $3 million].