v2.4.0.6
Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
Note 16—Accumulated Other Comprehensive Income
            
Accumulated other comprehensive income in the equity section of the balance sheet included:
            
  Millions of Dollars
  Defined Benefit Plans Net Unrealized Gain on Securities  Foreign Currency Translation Hedging Accumulated Other Comprehensive Income
            
December 31, 2011*$ (1,971)  -  5,223  (6)  3,246
Other comprehensive income (loss)  (74)  1  946  6  879
Separation of Downstream business  683  -  (469)  -  214
September 30, 2012$ (1,362)  1  5,700  -  4,339
*The beginning balance of retained earnings has been restated primarily to reflect certain intercompany loans as permanently invested in 2004
 and prior periods, which resulted in a $160 million increase in Foreign Currency Translation and Accumulated Other Comprehensive Income,
 a $15 million decrease to Total Liabilities, and a $145 million reduction in Retained Earnings. The impact on net income and earnings per
 share was de minimis for the three- and nine-month periods ended September 30, 2012 and 2011.
  
  

There were no items within accumulated other comprehensive income related to noncontrolling interests.