Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

The components of comprehensive income are as follows (in millions):


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Net income	$	480		$	399		$	884		$	818
Currency translation adjustments		28			(62	)		92			(76	)
Changes in derivative financial instruments, net of tax		5			(55	)		42			(81	)

Comprehensive income		513			282			1,018			661
Comprehensive loss attributable to noncontrolling interest		(1	)		(2	)		(4	)		(5	)

Comprehensive income attributable to Company	$	514		$	284		$	1,022		$	666

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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