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Share Owners' Equity (Tables)
 3 Months Ended
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