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Consolidated Statement of Comprehensive Income (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Net income (loss) | $ 73 | $ (25)
Less: Noncontrolling interests net income | 3 | 5
Net income (loss) attributable to the parent company | 70 | (30)
Unrealized hedging gains and losses: |  |
Holding gains (net of $2 tax) | 6 |
Reclassification to net income | 2 |
Unrealized investment gains and other: |  |
Holding gains | 2 |
Defined benefit plans: |  |
Net actuarial loss | (1) |
Amortization of net actuarial losses included in net periodic benefit cost | 3 | 5
Settlement loss |  | 1
Other comprehensive income attributable to the parent company | 56 | 57
Currency translation adjustments | 1 |
Other comprehensive income attributable to noncontrolling interests | 1 |
Total comprehensive income attributable to the parent company | 126 | 27
Total comprehensive income attributable to noncontrolling interests | 4 | 5
Total comprehensive income | 130 | 32
To US Parent |  |
Other comprehensive income, net of tax: |  |
Currency translation adjustments | 44 | 51
Defined benefit plans: |  |
Total comprehensive income | $ 126 | $ 27

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