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Share Owners' Equity (Tables) | 6 Months Ended
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Jun. 30, 2012
Share Owners' Equity |
Activity in share owners' equity |
The activity in share owners’ equity for the three months ended June 30, 2012 and 2011 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |
|  | Common Stock |  | Capital in Excess of Par Value |  | Treasury Stock |  | Retained Loss |  | Accumulated Other Comprehensive Loss |  | Non-controlling Interests |  | Total Share Owners’ Equity |
Balance on April 1, 2012 |  | $ | 2 |  | $ | 2,996 |  | $ | (404 | ) | $ | (258 | ) | $ | (1,205 | ) | $ | 164 |  | $ | 1,295 |
Issuance of common stock (0.1 million shares) |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (0.07 million shares) |  |  |  |  |  | 2 |  |  |  |  |  |  |  | 2 |
Stock compensation |  |  |  | 3 |  |  |  |  |  |  |  |  |  | 3 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 133 |  |  |  | 4 |  | 137 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | (204 | ) | (3 | ) | (207 | )
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 33 |  |  |  | 33 |
Change in fair value of derivative instruments, net of tax |  |  |  |  |  |  |  |  |  | 3 |  |  |  | 3 |
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (23 | ) | (23 | )
Balance on June 30, 2012 |  | $ | 2 |  | $ | 3,000 |  | $ | (402 | ) | $ | (125 | ) | $ | (1,373 | ) | $ | 142 |  | $ | 1,244 |
|  | 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 April 1, 2011 |  | $ | 2 |  | $ | 3,041 |  | $ | (411 | ) | $ | 203 |  | $ | (806 | ) | $ | 201 |  | $ | 2,230 |
Issuance of common stock (0.2 million shares) |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (0.05 million shares) |  |  |  | 1 |  | 1 |  |  |  |  |  |  |  | 2 |
Stock compensation |  |  |  | (3 | ) |  |  |  |  |  |  |  |  | (3 | )
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 73 |  |  |  | 7 |  | 80 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | 117 |  | 5 |  | 122 |
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 26 |  |  |  | 26 |
Acquisition of noncontrolling interest |  |  |  | (54 | ) |  |  |  |  | (9 | ) | (43 | ) | (106 | )
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (13 | ) | (13 | )
Balance on June 30, 2011 |  | $ | 2 |  | $ | 2,986 |  | $ | (410 | ) | $ | 276 |  | $ | (672 | ) | $ | 157 |  | $ | 2,339 |
The activity in share owners’ equity for the six months ended June 30, 2012 and 2011 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |
|  | Common Stock |  | Capital in Excess of Par Value |  | Treasury Stock |  | Retained Loss |  | 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 (0.2 million shares) |  |  |  | 2 |  |  |  |  |  |  |  |  |  | 2 |
Reissuance of common stock (0.1 million shares) |  |  |  |  |  | 3 |  |  |  |  |  |  |  | 3 |
Stock compensation |  |  |  | 7 |  |  |  |  |  |  |  |  |  | 7 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 254 |  |  |  | 8 |  | 262 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | (112 | ) | 4 |  | (108 | )
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 57 |  |  |  | 57 |
Change in fair value of derivative instruments, net of tax |  |  |  |  |  |  |  |  |  | 3 |  |  |  | 3 |
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (23 | ) | (23 | )
Balance on June 30, 2012 |  | $ | 2 |  | $ | 3,000 |  | $ | (402 | ) | $ | (125 | ) | $ | (1,373 | ) | $ | 142 |  | $ | 1,244 |
|  | 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) |  |  |  | 3 |  |  |  |  |  |  |  |  |  | 3 |
Reissuance of common stock (0.1 million shares) |  |  |  | 1 |  | 2 |  |  |  |  |  |  |  | 3 |
Stock compensation |  |  |  | (4 | ) |  |  |  |  |  |  |  |  | (4 | )
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 155 |  |  |  | 11 |  | 166 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | 187 |  | 9 |  | 196 |
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 46 |  |  |  | 46 |
Change in fair value of derivative instruments, net of tax |  |  |  |  |  |  |  |  |  | 1 |  |  |  | 1 |
Acquisition of noncontrolling interest |  |  |  | (54 | ) |  |  |  |  | (9 | ) | (43 | ) | (106 | )
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (31 | ) | (31 | )
Balance on June 30, 2011 |  | $ | 2 |  | $ | 2,986 |  | $ | (410 | ) | $ | 276 |  | $ | (672 | ) | $ | 157 |  | $ | 2,339 |

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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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