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 )