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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2012
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income (Loss)
 
Three Months Ended
Three Months Ended
 
June 30, 2012
June 30, 2011
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
(412
)
$

$
(412
)
$
73

$

$
73

Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
38

(15
)
23

(5
)
2

(3
)
Clearance of hedge results to earnings
(23
)
10

(13
)
25

(9
)
16

Net revaluation and clearance of cash flow hedges to earnings
15

(5
)
10

20

(7
)
13

Pension benefit plans:
 
 
 
 
 
 
Net gain (loss)
4

7

11

(3
)
1

(2
)
Prior service cost

(1
)
(1
)
(2
)

(2
)
Amortization of prior service cost
3

(1
)
2

4

(1
)
3

Amortization of loss
220

(77
)
143

153

(53
)
100

Pension benefit plans, net
227

(72
)
155

152

(53
)
99

Other benefit plans:
 
 
 
 
 
 
Amortization of prior service benefit
(30
)
9

(21
)
(31
)
11

(20
)
Amortization of loss
22

(7
)
15

15

(5
)
10

Other benefit plans, net
(8
)
2

(6
)
(16
)
6

(10
)
Net unrealized gain (loss) on securities:
 
 
 
 
 
 
Unrealized loss on securities arising during the period
(1
)

(1
)
(1
)

(1
)
Reclassification of loss realized in net income
2

(1
)
1




Net unrealized gain (loss) on securities
1

(1
)

(1
)

(1
)
Other comprehensive (loss) income
$
(177
)
$
(76
)
$
(253
)
$
228

$
(54
)
$
174


 
Six Months Ended
Six Months Ended
 
June 30, 2012
June 30, 2011
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
(242
)
$

$
(242
)
$
117

$

$
117

Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
36

(15
)
21

3

(1
)
2

Clearance of hedge results to earnings
(55
)
23

(32
)
52

(20
)
32

Net revaluation and clearance of cash flow hedges to earnings
(19
)
8

(11
)
55

(21
)
34

Pension benefit plans:
 
 
 
 
 
 
Net loss
(19
)
10

(9
)
(3
)
1

(2
)
Prior service cost
22

(8
)
14

(2
)

(2
)
Amortization of prior service cost
7

(2
)
5

8

(2
)
6

Amortization of loss
439

(152
)
287

306

(106
)
200

Pension benefit plans, net
449

(152
)
297

309

(107
)
202

Other benefit plans:
 
 
 
 
 
 
Amortization of prior service benefit
(60
)
20

(40
)
(61
)
22

(39
)
Amortization of loss
44

(15
)
29

30

(10
)
20

Other benefit plans, net
(16
)
5

(11
)
(31
)
12

(19
)
Net unrealized gain on securities:
 
 
 
 
 
 
Unrealized gain on securities arising during the period






Reclassification of loss realized in net income
2

(1
)
1




Unrealized gain on securities
2

(1
)
1




Other comprehensive income
$
174

$
(140
)
$
34

$
450

$
(116
)
$
334