Securities and Exchange Commission

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31)

Pre tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation.

Compare To Other Companies

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-86,000,000.00	2012-05-03	10-Q	2012	Q1	2011-01-01	2011-03-31	CY2011Q1
$-49,000,000.00	2012-05-03	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1

All Reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-86,000,000.00	2012-05-03	10-Q	2012	Q1	2011-01-01	2011-03-31	CY2011Q1
$-49,000,000.00	2012-05-03	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1