8-K Filing
Filing Information
| Form Type | 8-K |
| Accession Number | 0001193125-12-424418 |
| Period End Date | 20111231 |
| Filing Date | 20121016 |
| Fiscal Year | N/A |
| Fiscal Period | N/A |
| XBRL Instance | se-20111231.xml |
Filing Contents
This filing contains the following financial statements:
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.28B | USD | Annual |
| Net Income |
ProfitLoss
|
$1.13B | USD | Annual |
| Net Income |
ProfitLoss
|
$924.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-181.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$807.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$344.00M | USD | Annual |
| Unrealized mark-to-market net loss on hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-3.00M | USD | Annual |
| Unrealized mark-to-market net loss on hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-28.00M | USD | Annual |
| Unrealized mark-to-market net loss on hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-9.00M | USD | Annual |
| Reclassification of cash flow hedges into earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$1.00M | USD | Annual |
| Reclassification of cash flow hedges into earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$1.00M | USD | Annual |
| Reclassification of cash flow hedges into earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$9.00M | USD | Annual |
| Pension and benefits impact |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$7.00M | USD | Annual |
| Pension and benefits impact |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$7.00M | USD | Annual |
| Pension and benefits impact |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$159.00M | USD | Annual |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$14.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$792.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$310.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-320.00M | USD | Annual |
| Total Comprehensive Income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.44B | USD | Annual |
| Total Comprehensive Income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.72B | USD | Annual |
| Total Comprehensive Income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$962.00M | USD | Annual |
| Less: Comprehensive Income-Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$96.00M | USD | Annual |
| Less: Comprehensive Income-Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$86.00M | USD | Annual |
| Less: Comprehensive Income-Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00M | USD | Annual |
| Comprehensive Income-Controlling Interests |
ComprehensiveIncomeNetOfTax
|
$862.00M | USD | Annual |
| Comprehensive Income-Controlling Interests |
ComprehensiveIncomeNetOfTax
|
$1.34B | USD | Annual |
| Comprehensive Income-Controlling Interests |
ComprehensiveIncomeNetOfTax
|
$1.63B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.