XML 104 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ (2,188) $ 155 $ 542
Other comprehensive income (loss), net of tax :      
Currency translation adjustments arising during the period 64 (106) (224)
Less : reclassification adjustment for gain on equity investment divestiture     (37)
Foreign currency translation adjustments 64 (106) (261)
Unrealized gains (losses) arising during the period 6   (16)
Less : reclassification adjustment for (income) losses included in net income (loss)   (33) 45
Unrealized gains (losses) on securities 6 (33) 29
Unrealized gains (losses) arising during the period 30 (13) (2)
Less : reclassification adjustment for (income) losses included in net income (loss) 59 (112) 58
Unrealized gains (losses) on derivatives 89 (125) 56
Prior service cost arising during the period (4)   (12)
Net gains (losses) arising during the period (20) (72) (13)
Less : amortization of prior service cost included in net periodic pension cost 5 1 5
Defined benefit pension plans (19) (71) (20)
Other comprehensive income (loss), net of tax 140 (335) (196)
Comprehensive income (loss) (2,048) (180) 346
Less : comprehensive income (loss) attributable to noncontrolling interest (1,014) (521) (299)
Comprehensive income (loss) attributable to the company's stockholders $ (1,034) $ 341 $ 645