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Share Owners' Equity (Tables)
3 Months Ended
Mar. 31, 2012
Share Owners' Equity  
Activity in share owners' equity

 

 

 

 

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