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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Loss  
Schedule of activity in accumulated other comprehensive income (loss)

 

 

 

 

Net Effect of
Exchange
Rate

Fluctuations

 

Change in
Certain
Derivative
Instruments

 

Employee
Benefit Plans

 

Total
Accumulated
Other
Comprehensive
Loss

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2013

 

$

455

 

$

(7

)

$

(1,913

)

$

(1,465

)

Change before reclassifications

 

(28

)

3

 

 

 

(25

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

1

(a)

37

(b)

38

 

Translation effect

 

 

 

 

 

10

 

10

 

Tax effect

 

 

 

 

 

(2

)

(2

)

Other comprehensive income attributable to the Company

 

(28

)

4

 

45

 

21

 

Balance on March 31, 2013

 

$

427

 

$

(3

)

$

(1,868

)

$

(1,444

)

 

 

(a)         Amount is included in Manufacturing, shipping and delivery on the Condensed Consolidated Results of Operations (see Note 4 for additional information).

(b)         Amount is included in the computation of net periodic pension cost and net postretirement benefit cost (see Note 6 for additional information).