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Share Owners' Equity (Tables) | 3 Months Ended
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Mar. 31, 2012
Share Owners' Equity |
Activity in share owners' equity |
|  | Share Owners’ Equity of the Company |  |  |  |  |
|  | Common Stock |  | Capital in Excess of Par Value |  | Treasury Stock |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Non- controlling Interests |  | Total Share Owners’ Equity |
Balance on January 1, 2012 |  | $ | 2 |  | $ | 2,991 |  | $ | (405 | ) | $ | (379 | ) | $ | (1,321 | ) | $ | 153 |  | $ | 1,041 |
Issuance of common stock (0.1 million shares) |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (0.07 million shares) |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 1 |
Stock compensation |  |  |  | 4 |  |  |  |  |  |  |  |  |  | 4 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 121 |  |  |  | 4 |  | 125 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | 92 |  | 7 |  | 99 |
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 24 |  |  |  | 24 |
Balance on March 31, 2012 |  | $ | 2 |  | $ | 2,996 |  | $ | (404 | ) | $ | (258 | ) | $ | (1,205 | ) | $ | 164 |  | $ | 1,295 |
|  | Share Owners’ Equity of the Company |  |  |  |  |
|  | Common Stock |  | Capital in Excess of Par Value |  | Treasury Stock |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Non- controlling Interests |  | Total Share Owners’ Equity |
Balance on January 1, 2011 |  | $ | 2 |  | $ | 3,040 |  | $ | (412 | ) | $ | 121 |  | $ | (897 | ) | $ | 211 |  | $ | 2,065 |
Issuance of common stock (0.2 million shares) |  |  |  | 2 |  |  |  |  |  |  |  |  |  | 2 |
Reissuance of common stock (0.05 million shares) |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 1 |
Stock compensation |  |  |  | (1 | ) |  |  |  |  |  |  |  |  | (1 | )
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 82 |  |  |  | 4 |  | 86 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | 70 |  | 4 |  | 74 |
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 20 |  |  |  | 20 |
Change in fair value of derivative instruments, net of tax |  |  |  |  |  |  |  |  |  | 1 |  |  |  | 1 |
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (18 | ) | (18 | )
Balance on March 31, 2011 |  | $ | 2 |  | $ | 3,041 |  | $ | (411 | ) | $ | 203 |  | $ | (806 | ) | $ | 201 |  | $ | 2,230

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 505 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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