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Consolidated Statements Of Changes in Equity (USD $) In Millions, except Share data | Total | Common Stock Member | Treasury Stock | Additional Paid-In Capital | (Accumulated Deficit) / Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Consolidated Comprehensive Income
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2008 |  | $ 7 | $ (144) | $ 6,832 | $ (8) | $ (3,018) | $ 3,358 |
Beginning Balance (Shares) at Dec. 31, 2008 |  | 673,500,000 | 10,700,000 |  |  |  |  |
Net income | 1,755 | 0 | 0 | 0 | 658 | 0 | 1,097 | 1,755
Change in fair value of available-for-sale securities, net of income tax | 6 | 0 | 0 | 0 | 0 | 6 | 0 | 6
Foreign currency translation adjustments, net of income tax | 742 | 0 | 0 | 0 | 0 | 271 | 471 | 742
Change in unfunded pension obligation, net of income tax | (139) | 0 | 0 | 0 | 0 | (23) | (116) | (139)
Change in derivative fair value, including a reclassification to earnings, net of income tax | 73 | 0 | 0 | 0 | 0 | 40 | 33 | 73
Other comprehensive income | 682 |  |  |  |  |  |  | 682
Total comprehensive income | 952 |  |  |  |  |  |  | 2,437
Capital contributions from noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | 195 |
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (825) |
Disposition of businesses |  | 0 | 0 | 0 | 0 | 0 | (8) |
Issuance of treasury stock |  | 0 | 18 | (20) | 0 | 0 | 0 |
Issuance of treasury stock (shares) |  | 0 | (1,200,000) |  |  |  |  |
Issuance of common stock under benefit plans and exercise of stock options, net of income tax |  | 0 | 0 | 18 | 0 | 0 | 0 |
Issuance of common stock under benefit plans and exercise of stock options, net of income tax (shares) |  | 3,700,000 | 0 |  |  |  |  |
Stock compensation |  | 0 | 0 | 38 | 0 | 0 | 0 |
Ending Balance at Dec. 31, 2009 |  | 7 | (126) | 6,868 | 650 | (2,724) | 4,205 |
Ending Balance (Shares) at Dec. 31, 2009 |  | 677,200,000 | 9,500,000 |  |  |  |  |
Net income | 1,059 | 0 | 0 | 0 | 9 | 0 | 1,050 | 1,059
Change in fair value of available-for-sale securities, net of income tax | (5) | 0 | 0 | 0 | 0 | (5) | 0 | (5)
Foreign currency translation adjustments, net of income tax | 610 | 0 | 0 | 0 | 0 | 486 | 124 | 610
Change in unfunded pension obligation, net of income tax | (88) | 0 | 0 | 0 | 0 | (22) | (66) | (88)
Change in derivative fair value, including a reclassification to earnings, net of income tax | (80) | 0 | 0 | 0 | 0 | (80) | 0 | (80)
Other comprehensive income | 437 |  |  |  |  |  |  | 437
Total comprehensive income | 388 |  |  |  |  |  |  | 1,496
Cumulative effect of consolidation of entities under variable interest entity accounting guidance |  | 0 | 0 | 0 | (47) | (38) | 15 |
Cumulative effect of deconsolidation of entities under variable interest entity accounting guidance |  | 0 | 0 | 0 | 1 | 0 | 0 |
Capital contributions from noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | 35 |
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (1,220) |
Disposition of businesses |  | 0 | 0 | 0 | 0 | 0 | (208) |
Issuance of common stock |  | 1 | 0 | 1,566 | 0 | 0 | 0 |
Issuance of common stock (shares) |  | 125,500,000 | 0 |  |  |  |  |
Acquisition of treasury stock |  | 0 | (99) | 0 | 0 | 0 | 0 |
Acquisition of treasury stock (shares) | 25,541,980 | 0 | (8,400,000) |  |  |  |  |
Issuance of common stock under benefit plans and exercise of stock options, net of income tax |  | 0 | 9 | 9 | 0 | 0 | 0 |
Issuance of common stock under benefit plans and exercise of stock options, net of income tax (shares) |  | 2,200,000 | (600,000) |  |  |  |  |
Stock compensation |  | 0 | 0 | 26 | 0 | 0 | 0 |
Changes in the carrying amount of redeemable stock of subsidiaries |  | 0 | 0 | 0 | 7 | 0 | 0 |
Net gain on sale of subsidiary shares to noncontrolling interests | 0 |  |  |  |  |  |  |
Acquisition of subsidiary shares from noncontrolling interests | (25) | 0 | 0 | (25) | 0 | 0 | 5 |
Ending Balance at Dec. 31, 2010 | 10,413 | 8 | (216) | 8,444 | 620 | (2,383) | 3,940 |
Ending Balance (Shares) at Dec. 31, 2010 |  | 804,900,000 | 17,300,000 |  |  |  |  |
Net income | 1,530 | 0 | 0 | 0 | 58 | 0 | 1,472 | 1,530
Change in fair value of available-for-sale securities, net of income tax | (1) | 0 | 0 | 0 | 0 | (1) | 0 | (1)
Foreign currency translation adjustments, net of income tax | (296) | 0 | 0 | 0 | 0 | (143) | (153) | (296)
Change in unfunded pension obligation, net of income tax | (210) | 0 | 0 | 0 | 0 | (41) | (169) | (210)
Change in derivative fair value, including a reclassification to earnings, net of income tax | (242) | 0 | 0 | 0 | 0 | (190) | (52) | (242)
Other comprehensive income | (749) |  |  |  |  |  |  | (749)
Total comprehensive income | (317) |  |  |  |  |  |  | 781
Capital contributions from noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | 8 |
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (1,254) |
Disposition of businesses |  | 0 | 0 | 0 | 0 | 0 | (27) |
Acquisition of treasury stock |  | 0 | (279) | 0 | 0 | 0 | 0 |
Acquisition of treasury stock (shares) |  | 0 | (25,500,000) |  |  |  |  |
Issuance of common stock under benefit plans and exercise of stock options, net of income tax |  | 0 | 6 | 18 | 0 | 0 | 0 |
Issuance of common stock under benefit plans and exercise of stock options, net of income tax (shares) |  | 2,700,000 | (400,000) |  |  |  |  |
Stock compensation |  | 0 | 0 | 26 | 0 | 0 | 0 |
Net gain on sale of subsidiary shares to noncontrolling interests | 19 | 0 | 0 | 19 | 0 | 0 | 0 |
Sale of subsidiary shares to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | 16 |
Acquisition of subsidiary shares from noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Ending Balance at Dec. 31, 2011 | $ 9,729 | $ 8 | $ (489) | $ 8,507 | $ 678 | $ (2,758) | $ 3,783 |
Ending Balance (Shares) at Dec. 31, 2011 |  | 807,600,000 | 42,400,000 |  |  |  |  |

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