Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2012

Components of Comprehensive Income, Net of Related Tax

The components of comprehensive income, net of any related tax, were as follows:


	Three Months Ended March 31
	2012			2011
Net income	$	327.3		$	193.3
Other comprehensive income:
Currency translation gains		91.3			121.5
Derivative contracts (decrease) increase		(1.0	)		13.1
Marketable securities increase (decrease)		.3			(1.5	)
Employee benefit plans increase (decrease)		4.5			(.9	)

Net other comprehensive income		95.1			132.2

Comprehensive income	$	422.4		$	325.5

Accumulated Other Comprehensive (Loss) Income, Net of Related Tax

Accumulated other comprehensive loss was comprised of the following:


	March 31 2012			December 31 2011
Currency translation adjustment	$	365.8		$	274.5
Net unrealized losses on derivative contracts		(23.0	)		(22.0	)
Net unrealized gain on investments		6.9			6.6
Employee benefit plans		(473.6	)		(478.1	)

Total accumulated other comprehensive loss	$	(123.9	)	$	(219.0	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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