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Other Comprehensive Income
 9 Months Ended
Sep. 30, 2012
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income
Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) for the three- and nine-month periods ended September 30, 2012 and 2011 are as follows:
Three Months Ended September 30,
2012
 
2011
(In millions of dollars)
Pre-Tax

Tax
Net of Tax
 
Pre-Tax

Tax
Net of Tax
Foreign currency translation adjustments
$
171

$
4

$
167

 
$
(349
)
$
(1
)
$
(348
)
Unrealized investment gains (losses)
—

(1
)
1

 
(1
)
—

(1
)
Pension/post-retirement plans:
 
 
 
 
 
 
 
Amortization of losses (gains) included in net periodic pension cost:
 
 
 
 
 
 
 
Prior service gains
(8
)
(6
)
(2
)
 
(8
)
(3
)
(5
)
Net actuarial losses
68

52

16

 
51

18

33

Subtotal
60

46

14

 
43

15

28

Foreign currency translation adjustments
(132
)
(60
)
(72
)
 
87

21

66

Pension/post-retirement plans (gains) losses
(72
)
(14
)
(58
)
 
130

36

94

Other comprehensive income (loss)
$
99

$
(11
)
$
110

 
$
(220
)
$
35

$
(255
)

Nine Months Ended September 30,
2012
 
2011
(In millions of dollars)
Pre-Tax
Tax
Net of Tax
 
Pre-Tax
Tax
Net of Tax
Foreign currency translation adjustments
$
142

$
(10
)
$
152

 
$
(112
)
$
1

$
(113
)
Unrealized investment gains (losses)
(1
)
1

(2
)
 
(6
)
(1
)
(5
)
Pension/post-retirement plans:


 
 
 
 


 
Amortization of losses (gains) included in net periodic pension cost:


 
 
 
 


 
Prior service gains
(24
)
(11
)
(13
)
 
(24
)
(8
)
(16
)
Net actuarial losses
202

95

107

 
160

52

108

Subtotal
178

84

94

 
136

44

92

Foreign currency translation adjustments
(116
)
(55
)
(61
)
 
(12
)
(5
)
(7
)
Pension/post-retirement plans (gains) losses
62

29

33

 
124

39

85

Other comprehensive income (loss)
$
203

$
20

$
183

 
$
6

$
39

$
(33
)