CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Loss (income) from discontinued operations, net of tax | $ 1 | ||
Tax on extraordinary gain (loss) |
X | ||||||||||
- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The tax effect of gains and losses from events or transactions meeting the criteria of unusual in nature and infrequent in occurrence, thereby meeting the criteria to be classified as an extraordinary item. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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