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12. OTHER COMPREHENSIVE INCOME (LOSS)
ÌýÌýÌýÌýÌýÌýÌýÌýThe components of other comprehensive income (loss) were as follows (dollars in millions):
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
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|
Ìý
|
Ìý |
Ìý
|
Ìý |
Ìý
|
Ìý |
Other comprehensive income (loss) |
Ìý |
Ìý
|
Ìý |
Accumulated other
comprehensive loss |
Ìý |
Ìý
|
Ìý |
Three months ended |
Ìý |
Nine months ended |
Ìý |
Ìý
|
Ìý |
SeptemberÌý30,
2012 |
Ìý |
DecemberÌý31,
2011 |
Ìý |
SeptemberÌý30,
2012 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
SeptemberÌý30,
2012 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
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Foreign currency translation adjustments, net of tax of $23 and $24 as of SeptemberÌý30, 2012 and DecemberÌý31, 2011, respectively
|
Ìý |
$ |
243 |
Ìý |
$ |
218 |
Ìý |
$ |
94 |
Ìý |
$ |
(117 |
) |
$ |
25 |
Ìý |
$ |
30 |
Ìý |
|
Pension and other postretirement benefit adjustments, net of tax of $109 and $124 as of SeptemberÌý30, 2012 and DecemberÌý31, 2011, respectively
|
Ìý |
Ìý |
(745 |
) |
Ìý |
(800 |
) |
Ìý |
14 |
Ìý |
Ìý |
(78 |
) |
Ìý |
55 |
Ìý |
Ìý |
(70 |
) |
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Other comprehensive income (loss) of unconsolidated affiliates
|
Ìý |
Ìý |
7 |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
� |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
(1 |
) |
Ìý |
3 |
Ìý |
|
Other, net
|
Ìý |
Ìý |
2 |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
� |
Ìý |
Ìý |
(3 |
) |
Ìý |
(1 |
) |
Ìý |
(2 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total
|
Ìý |
Ìý |
(493 |
) |
Ìý |
(571 |
) |
Ìý |
108 |
Ìý |
Ìý |
(195 |
) |
Ìý |
78 |
Ìý |
Ìý |
(39 |
) |
|
Amounts attributable to noncontrolling interests
|
Ìý |
Ìý |
10 |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
(2 |
) |
Ìý |
� |
Ìý |
Ìý |
(2 |
) |
Ìý |
(1 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
Ìý |
$ |
(483 |
) |
$ |
(559 |
) |
$ |
106 |
Ìý |
$ |
(195 |
) |
$ |
76 |
Ìý |
$ |
(40 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
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|
|
|
|
|
|
|
Ìý
|
Ìý |
Ìý
|
Ìý |
Ìý
|
Ìý |
Other comprehensive income (loss) |
Ìý |
Ìý
|
Ìý |
Accumulated other
comprehensive loss |
Ìý |
Ìý
|
Ìý |
Three months ended |
Ìý |
Nine months ended |
Ìý |
Ìý
|
Ìý |
SeptemberÌý30,
2012 |
Ìý |
DecemberÌý31,
2011 |
Ìý |
SeptemberÌý30,
2012 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
SeptemberÌý30,
2012 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
|
Foreign currency translation adjustments, net of tax of $10 and $11 as of SeptemberÌý30, 2012 and DecemberÌý31, 2011, respectively
|
Ìý |
$ |
242 |
Ìý |
$ |
217 |
Ìý |
$ |
94 |
Ìý |
$ |
(118 |
) |
$ |
25 |
Ìý |
$ |
30 |
Ìý |
|
Pension and other postretirement benefit adjustments, net of tax of $140 and $156 as of SeptemberÌý30, 2012 and DecemberÌý31, 2011, respectively
|
Ìý |
Ìý |
(787 |
) |
Ìý |
(845 |
) |
Ìý |
15 |
Ìý |
Ìý |
(77 |
) |
Ìý |
58 |
Ìý |
Ìý |
(66 |
) |
|
Other comprehensive income (loss) of unconsolidated affiliates
|
Ìý |
Ìý |
7 |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
� |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
(1 |
) |
Ìý |
3 |
Ìý |
|
Other, net
|
Ìý |
Ìý |
(3 |
) |
Ìý |
(3 |
) |
Ìý |
� |
Ìý |
Ìý |
(2 |
) |
Ìý |
� |
Ìý |
Ìý |
(2 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total
|
Ìý |
Ìý |
(541 |
) |
Ìý |
(623 |
) |
Ìý |
109 |
Ìý |
Ìý |
(194 |
) |
Ìý |
82 |
Ìý |
Ìý |
(35 |
) |
|
Amounts attributable to noncontrolling interests
|
Ìý |
Ìý |
10 |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
(2 |
) |
Ìý |
� |
Ìý |
Ìý |
(2 |
) |
Ìý |
(1 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
|
Ìý |
$ |
(531 |
) |
$ |
(611 |
) |
$ |
107 |
Ìý |
$ |
(194 |
) |
$ |
80 |
Ìý |
$ |
(36 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
ÌýÌýÌýÌýÌýÌýÌýÌýItems of other comprehensive income (loss) of our Company and our consolidated affiliates have been recorded net of tax, with the exception of the foreign currency translation adjustments related to subsidiaries with earnings permanently reinvested. The tax effect is determined based upon the jurisdiction where the income or loss was recognized and is net of valuation allowances.
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