v2.4.0.6
Accumulated Other Comprehensive Income
 12 Months Ended
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.