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Statement of Changes in Shareowner's Equity (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Changes in shareowner's equity (Note 11)      
Balance at January 1 $ 68,984 $ 70,833 $ 53,279
Dividends and other transactions with shareowners 1 85 9,488
Other comprehensive income (loss)      
Investment securities - net 606 14 2,661
Currency translation adjustments - net 1,012 (2,735) 2,630
Cash flow hedges - net 180 488 1,365
Benefit plans - net (183) 54 (67)
Total other comprehensive income (loss) 1,615 (2,179) 6,589
Net earnings (loss) attributable to the Company 6,510 2,155 1,415
Comprehensive income (loss) 8,125 (24) 8,004
Cumulative effect of changes in accounting principles(a) 0 [1] (1,910) [1] 62 [1]
Balance at December 31 77,110 68,984 70,833
Noncontrolling interests(b) 690 [2],[3] 1,164 [2],[3] 2,048 [2]
Total equity balance at December 31 $ 77,800 $ 70,148 $ 72,881
[1] (a) On January 1, 2010, we adopted amendments to Accounting Standards Codification (ASC) 860, Transfers and Servicing, and ASC 810, Consolidation, and recorded a cumulative effect adjustment. See Notes 11 and 17. We adopted amendments to ASC 320, Investments - Debt and Equity Securities, and recorded a cumulative effect adjustment to increase retained earnings as of April 1, 2009. See Notes 3 and 11.
[2] (b) See Note 11 for further information about the changes in noncontrolling interests.
[3] (c) Included accumulated other comprehensive income – net attributable to noncontrolling interests of $(141) million and $(127) million at December 31, 2011 and 2010, respectively.