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Other Comprehensive Earnings (Tables) | 12 Months Ended
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Dec. 31, 2011
Other Comprehensive Earnings [Abstract] |
Components Of Other Comprehensive Earnings |
| Year Ended December 31,
| 2011 | 2010 | 2009
| (In millions)
Foreign currency translation: |
Accumulated foreign currency translation at beginning of year | $ 1,993 | $ 1,616 | $ 685
Change in cumulative translation adjustment | (200) | 397 | 993
Income tax benefit (expense) | 9 | (20) | (62)
Accumulated foreign currency translation at end of year | 1,802 | 1,993 | 1,616
Pension and postretirement benefit plans: |  |  |
Accumulated pension and postretirement benefit at beginning of year | (233) | (231) | (302)
Net actuarial (loss) gain and prior service cost arising in current year | (21) | (33) | 59
Income tax benefit (expense) | 8 | 11 | (22)
Recognition of net actuarial loss and prior service cost in net earnings. | 30 | 31 | 54
Income tax expense | (11) | (11) | (20)
Accumulated pension and postretirement benefits at end of year | (227) | (233) | (231)
Accumulated other comprehensive earnings, net of tax | $ 1,575 | $ 1,760 | $ 1,385

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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