XML 110 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) |
Component of accumulated other comprehensive income (loss) |
|  | Net Effect of Exchange Rate Fluctuations |  | Deferred Tax Effect for Translation |  | Change in Certain Derivative Instruments |  | Employee Benefit Plans |  | Total Accumulated Other Comprehensive Income (Loss) |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance on January 1, 2009 |  | $ | 61 |  | $ | 13 |  | $ | (38 | ) | $ | (1,657 | ) | $ | (1,621 | )
2009 Change |  |  | 229 |  |  |  |  |  | 37 |  |  | 133 |  |  | 399 |
Translation effect |  |  |  |  |  |  |  |  |  |  |  | (34 | ) |  | (34 | )
Tax effect |  |  |  |  |  |  |  |  |  |  |  | (14 | ) |  | (14 | )
Intraperiod tax allocation |  |  |  |  |  |  |  |  | (13 | ) |  | (35 | ) |  | (48 | )
Balance on December 31, 2009 |  |  | 290 |  |  | 13 |  |  | (14 | ) |  | (1,607 | ) |  | (1,318 | )
2010 Change |  |  | 382 |  |  |  |  |  | (2 | ) |  | 60 |  |  | 440 |
Translation effect |  |  |  |  |  |  |  |  |  |  |  | (1 | ) |  | (1 | )
Tax effect |  |  |  |  |  |  |  |  |  |  |  | (4 | ) |  | (4 | )
Intraperiod tax allocation |  |  |  |  |  |  |  |  |  |  |  | (14 | ) |  | (14 | )
Balance on December 31, 2010 |  |  | 672 |  |  | 13 |  |  | (16 | ) |  | (1,566 | ) |  | (897 | )
2011 Change |  |  | (187 | ) |  |  |  |  | (3 | ) |  | (218 | ) |  | (408 | )
Translation effect |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  | 1 |
Tax effect |  |  |  |  |  |  |  |  |  |  |  | (8 | ) |  | (8 | )
Acquisition of noncontrolling interest |  |  | (9 | ) |  |  |  |  |  |  |  |  |  |  | (9 | )
Balance on December 31, 2011 |  | $ | 476 |  | $ | 13 |  | $ | (19 | ) | $ | (1,791 | ) | $ | (1,321 | )

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration