XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Owners' Equity (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Non-controlling Interests
Mar. 31, 2011
Non-controlling Interests
Mar. 31, 2012
Common Stock
Dec. 31, 2011
Common Stock
Mar. 31, 2011
Common Stock
Dec. 31, 2010
Common Stock
Mar. 31, 2012
Capital in Excess of Par Value
Mar. 31, 2011
Capital in Excess of Par Value
Mar. 31, 2012
Treasury Stock
Mar. 31, 2011
Treasury Stock
Mar. 31, 2012
Retained Earnings (Loss)
Mar. 31, 2011
Retained Earnings (Loss)
Jan. 02, 2011
Retained Earnings (Loss)
Mar. 31, 2012
Accumulated Other Comprehensive Loss
Mar. 31, 2011
Accumulated Other Comprehensive Loss
Increase (Decrease) in Share Owners' Equity                                  
Balance at the beginning of the period $ 1,041 $ 2,065 $ 153 $ 211 $ 2 $ 2 $ 2 $ 2 $ 2,991 $ 3,040 $ (405) $ (412) $ (379) $ 121 $ 121 $ (1,321) $ (897)
Issuance of common stock (0.1 and 0.2 million shares for the period ended March 31, 2012 and 2011, respectively) 1 2             1 2              
Issuance of common stock (in shares) 0.1 0.2                              
Reissuance of common stock (0.07 and 0.05 million shares for the year ended March 31, 2012, 2011, respectively) 1 1                 1 1          
Treasury shares purchased (in shares) 0.07 0.05                              
Stock compensation 4 (1)             4 (1)              
Comprehensive income:                                  
Net earnings 125 86 4 4                 125 86      
Foreign currency translation adjustments 99 74 7 4                       92 70
Pension and other postretirement benefit adjustments, net of tax 24 20                           24 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 at the end of the period $ 1,295 $ 2,230 $ 164 $ 201 $ 2 $ 2 $ 2 $ 2 $ 2,996 $ 3,041 $ (404) $ (411) $ (258) $ 203 $ 121 $ (1,205) $ (806)