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Share Owners' Equity (Tables) | 9 Months Ended
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Sep. 30, 2013
Share Owners' Equity |
Activity in share owners' equity | The activity in share owners’ equity for the three months ended September 30, 2013 and 2012 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |
|  | Common Stock |  | Capital in Excess of Par Value |  | Treasury Stock |  | Retained Earnings (Loss) |  | Accumulated Other Comprehensive Loss |  | Non- controlling Interests |  | Total Share Owners’ Equity |
Balance on July 1, 2013 |  | $ | 2 |  | $ | 3,018 |  | $ | (433 | ) | $ | 6 |  | $ | (1,559 | ) | $ | 160 |  | $ | 1,194 |
Issuance of common stock (0.9 million shares) |  |  |  | 15 |  |  |  |  |  |  |  |  |  | 15 |
Reissuance of common stock (0.05 million shares) |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 1 |
Treasury shares purchased (0.4 million shares) |  |  |  |  |  | (10 | ) |  |  |  |  |  |  | (10 | )
Stock compensation |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 1 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 130 |  |  |  | 6 |  | 136 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | 21 |  |  |  | 21 |
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 18 |  |  |  | 18 |
Contributions from noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 1 |
Balance on September 30, 2013 |  | $ | 2 |  | $ | 3,034 |  | $ | (442 | ) | $ | 136 |  | $ | (1,520 | ) | $ | 167 |  | $ | 1,377 |
|  | 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 July 1, 2012 |  | $ | 2 |  | $ | 3,000 |  | $ | (402 | ) | $ | (125 | ) | $ | (1,373 | ) | $ | 142 |  | $ | 1,244 |
Issuance of common stock (0.1 million shares) |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (0.1 million shares) |  |  |  | (1 | ) | 3 |  |  |  |  |  |  |  | 2 |
Treasury shares purchased (0.7 million shares) |  |  |  |  |  | (14 | ) |  |  |  |  |  |  | (14 | )
Stock compensation |  |  |  | 2 |  |  |  |  |  |  |  |  |  | 2 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 90 |  |  |  | 7 |  | 97 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | 84 |  | 2 |  | 86 |
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 16 |  |  |  | 16 |
Change in fair value of derivative instruments |  |  |  |  |  |  |  |  |  | 3 |  |  |  | 3 |
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (1 | ) | (1 | )
Balance on September 30, 2012 |  | $ | 2 |  | $ | 3,002 |  | $ | (413 | ) | $ | (35 | ) | $ | (1,270 | ) | $ | 150 |  | $ | 1,436 |
The activity in share owners’ equity for the nine months ended September 30, 2013 and 2012 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |
|  | Common Stock |  | Capital in Excess of Par Value |  | Treasury Stock |  | Retained Earnings (Loss) |  | Accumulated Other Comprehensive Loss |  | Non- controlling Interests |  | Total Share Owners’ Equity |
Balance on January 1, 2013 |  | $ | 2 |  | $ | 3,005 |  | $ | (425 | ) | $ | (195 | ) | $ | (1,506 | ) | $ | 174 |  | $ | 1,055 |
Issuance of common stock (1.3 million shares) |  |  |  | 22 |  |  |  |  |  |  |  |  |  | 22 |
Reissuance of common stock (0.2 million shares) |  |  |  |  |  | 3 |  |  |  |  |  |  |  | 3 |
Treasury shares purchased (0.7 million shares) |  |  |  |  |  | (20 | ) |  |  |  |  |  |  | (20 | )
Repurchase of exchangeable notes |  |  |  | (1 | ) |  |  |  |  |  |  |  |  | (1 | )
Stock compensation |  |  |  | 8 |  |  |  |  |  |  |  |  |  | 8 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 331 |  |  |  | 16 |  | 347 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | (167 | ) | (6 | ) | (173 | )
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 153 |  |  |  | 153 |
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (21 | ) | (21 | )
Contributions from noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  | 4 |  | 4 |
Balance on September 30, 2013 |  | $ | 2 |  | $ | 3,034 |  | $ | (442 | ) | $ | 136 |  | $ | (1,520 | ) | $ | 167 |  | $ | 1,377 |
|  | 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) |  |  |  | 3 |  |  |  |  |  |  |  |  |  | 3 |
Reissuance of common stock (0.2 million shares) |  |  |  | (1 | ) | 6 |  |  |  |  |  |  |  | 5 |
Treasury shares purchased (0.7 million shares) |  |  |  |  |  | (14 | ) |  |  |  |  |  |  | (14 | )
Stock compensation |  |  |  | 9 |  |  |  |  |  |  |  |  |  | 9 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  |  |  |  |  |  |  | 344 |  |  |  | 15 |  | 359 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | (28 | ) | 6 |  | (22 | )
Pension and other postretirement benefit adjustments, net of tax |  |  |  |  |  |  |  |  |  | 73 |  |  |  | 73 |
Change in fair value of derivative instrument |  |  |  |  |  |  |  |  |  | 6 |  |  |  | 6 |
Dividends paid to noncontrolling interests on subsidiary common stock |  |  |  |  |  |  |  |  |  |  |  | (24 | ) | (24 | )
Balance on September 30, 2012 |  | $ | 2 |  | $ | 3,002 |  | $ | (413 | ) | $ | (35 | ) | $ | (1,270 | ) | $ | 150 |  | $ | 1,436 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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