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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2011
Accumulated Other Comprehensive Income | Note 21—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 (Loss) |
December 31, 2008* |  | $ | (1,434 | ) |  |  | — |  |  |  | (240 | ) |  |  | (10 | ) |  |  | (1,684 | )
Other comprehensive income |  |  | (70 | ) |  |  | — |  |  |  | 5,007 |  |  |  | 3 |  |  |  | 4,940 |
Other* |  |  | — |  |  |  | — |  |  |  | (31 | ) |  |  | — |  |  |  | (31 | )
December 31, 2009* |  |  | (1,504 | ) |  |  | — |  |  |  | 4,736 |  |  |  | (7 | ) |  |  | 3,225 |
Other comprehensive income |  |  | 146 |  |  |  | 158 |  |  |  | 1,404 |  |  |  | — |  |  |  | 1,708 |
December 31, 2010* |  |  | (1,358 | ) |  |  | 158 |  |  |  | 6,140 |  |  |  | (7 | ) |  |  | 4,933 |
Other comprehensive income (loss) |  |  | (613 | ) |  |  | (158 | ) |  |  | (917 | ) |  |  | 1 |  |  |  | (1,687 | )
December 31, 2011 |  | $ | (1,971 | ) |  |  | — |  |  |  | 5,223 |  |  |  | (6 | ) |  |  | 3,246 |
* | Retained earnings has been restated to reflect certain intercompany loans as permanently invested, which resulted in a $191 million increase in Foreign Currency Translation and Accumulated Other Comprehensive Income, a $1 million decrease to Total Liabilities, and a $190 million reduction in Retained Earnings at December 31, 2008. The impact on net income and earnings per share was de minimis for all periods presented.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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