| Year
Ended December 31, |
2008 |
|
|
2007 |
|
|
2006 |
|
| |
Accumulated
Other
Comprehensive
Income
(Loss) |
|
|
Comprehensive
Income
(Loss) |
|
|
Accumulated
Other
Comprehensive
Income
(Loss) |
|
|
Comprehensive
Income
(Loss) |
|
|
Accumulated
Other
Comprehensive
Income
(Loss) |
|
|
Comprehensive
Income
(Loss) |
|
| (Millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) |
|
|
|
|
$ |
(415 |
) |
|
|
|
|
|
$ |
(5 |
) |
|
|
|
|
|
$ |
49 |
|
| Accumulated Other
Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative
Translation Adjustment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance January 1 |
$ |
85 |
|
|
|
|
|
|
$ |
(53 |
) |
|
|
|
|
|
$ |
(149 |
) |
|
|
|
|
| Translation of
foreign currency statements |
|
(127 |
) |
|
|
(127 |
) |
|
|
138 |
|
|
|
138 |
|
|
|
96 |
|
|
|
96 |
|
| Balance December 31 |
|
(42 |
) |
|
|
|
|
|
|
85 |
|
|
|
|
|
|
|
(53 |
) |
|
|
|
|
| Additional
Liability for Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance January 1 |
|
(158 |
) |
|
|
|
|
|
|
(199 |
) |
|
|
|
|
|
|
(132 |
) |
|
|
|
|
| Additional liability
for pension and postretirement benefits, net of tax of $9 million in
2008, $(15) million in 2007, and $2 million in 2006 |
|
(118 |
) |
|
|
(118 |
) |
|
|
27 |
|
|
|
27 |
|
|
|
(5 |
) |
|
|
(5 |
) |
| Measurement date
implementation of SFAS No. 158, net of tax of $7 million |
|
— |
|
|
|
— |
|
|
|
14 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Deferred tax
valuation allowance adjustment |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3 |
) |
|
|
(3 |
) |
| Balance December 31 |
|
(276 |
) |
|
|
|
|
|
|
(158 |
) |
|
|
|
|
|
|
(140 |
) |
|
|
|
|
| Adoption of
recognition provision of SFAS No. 158, net of tax of $31 million |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(59 |
) |
|
|
— |
|
| Balance December 31 |
$ |
(318 |
) |
|
|
|
|
|
$ |
(73 |
) |
|
|
|
|
|
$ |
(252 |
) |
|
|
|
|
| Other comprehensive
income (loss) |
|
|
|
|
|
(245 |
) |
|
|
|
|
|
|
165 |
|
|
|
|
|
|
|
88 |
|
| Comprehensive
Income (Loss) |
|
|
|
|
$ |
(660 |
) |
|
|
|
|
|
$ |
160 |
|
|
|
|
|
|
$ |
137 |
|
