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Share Owners' Equity
3 Months Ended
Mar. 31, 2012
Share Owners' Equity  
Share Owners' Equity

5.  Share Owners’ Equity

 

The activity in share owners’ equity for the three months ended March 31, 2012 and 2011 is as follows:

 

 

 

Share Owner’s Equity of the Company

 

 

 

 

 

 

 

Other
Contributed
Capital

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2012

 

$

295

 

$

2,344

 

$

(1,280

)

$

153

 

$

1,512

 

Net distribution to parent

 

(24

)

 

 

 

 

 

 

(24

)

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

 

121

 

 

 

4

 

125

 

Foreign currency translation adjustments

 

 

 

 

 

92

 

7

 

99

 

Pension and other postretirement benefit adjustments, net of tax

 

 

 

 

 

24

 

 

 

24

 

Balance on March 31, 2012

 

$

271

 

$

2,465

 

$

(1,164

)

$

164

 

$

1,736

 

 

 

 

Share Owner’s Equity of the Company

 

 

 

 

 

 

 

Other
Contributed
Capital

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2011, adjusted

 

$

507

 

$

2,679

 

$

(856

)

$

211

 

$

2,541

 

Net distribution to parent

 

(31

)

 

 

 

 

 

 

(31

)

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

 

82

 

 

 

4

 

86

 

Foreign currency translation adjustments

 

 

 

 

 

70

 

4

 

74

 

Pension and other postretirement benefit adjustments, net of tax

 

 

 

 

 

20

 

 

 

20

 

Change in fair value of derivative instruments, net of tax

 

 

 

 

 

1

 

 

 

1

 

Dividends paid to noncontrolling interests on subsidiary common stock

 

 

 

 

 

 

 

(18

)

(18

)

Balance on March 31, 2011, adjusted

 

$

476

 

$

2,761

 

$

(765

)

$

201

 

$

2,673