ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
Ìý
|
Ìý |
Ìý
|
Ìý |
Other comprehensive income (loss) |
Ìý |
Ìý
|
Ìý |
Accumulated other
comprehensive income (loss) |
Ìý |
Ìý
|
Ìý |
Three Months Ended |
Ìý |
Nine Months Ended |
Ìý |
Ìý
|
Ìý |
SeptemberÌý30,
2011 |
Ìý |
DecemberÌý31,
2010 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
SeptemberÌý30,
2010 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
SeptemberÌý30,
2010 |
Ìý |
Foreign currency translation adjustments, net of tax of $21 and $25 as of SeptemberÌý30, 2011 and DecemberÌý31, 2010, respectively
|
Ìý |
$ |
328 |
Ìý |
$ |
298 |
Ìý |
$ |
(117 |
) |
$ |
143 |
Ìý |
$ |
30 |
Ìý |
$ |
30 |
Ìý |
Pension and other postretirement benefit adjustments, net of tax of $88 and $92 as of SeptemberÌý30, 2011 and DecemberÌý31, 2010, respectively
|
Ìý |
Ìý |
(683 |
) |
Ìý |
(613 |
) |
Ìý |
(78 |
) |
Ìý |
2 |
Ìý |
Ìý |
(70 |
) |
Ìý |
12 |
Ìý |
Other comprehensive income of unconsolidated affiliates
|
Ìý |
Ìý |
10 |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
— |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
— |
Ìý |
Other, net
|
Ìý |
Ìý |
2 |
Ìý |
Ìý |
4 |
Ìý |
Ìý |
(3 |
) |
Ìý |
1 |
Ìý |
Ìý |
(2 |
) |
Ìý |
(4 |
) |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Total
|
Ìý |
Ìý |
(343 |
) |
Ìý |
(304 |
) |
Ìý |
(195 |
) |
Ìý |
146 |
Ìý |
Ìý |
(39 |
) |
Ìý |
38 |
Ìý |
Amounts attributable to noncontrolling interests
|
Ìý |
Ìý |
6 |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
— |
Ìý |
Ìý |
— |
Ìý |
Ìý |
(1 |
) |
Ìý |
— |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
Ìý |
$ |
(337 |
) |
$ |
(297 |
) |
$ |
(195 |
) |
$ |
146 |
Ìý |
$ |
(40 |
) |
$ |
38 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
|
Ìý |
Ìý
|
Ìý |
Other comprehensive income (loss) |
Ìý |
Ìý
|
Ìý |
Accumulated other
comprehensive income (loss) |
Ìý |
Ìý
|
Ìý |
Three Months Ended |
Ìý |
Nine Months Ended |
Ìý |
Ìý
|
Ìý |
SeptemberÌý30,
2011 |
Ìý |
DecemberÌý31,
2010 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
SeptemberÌý30,
2010 |
Ìý |
SeptemberÌý30,
2011 |
Ìý |
SeptemberÌý30,
2010 |
Ìý |
Foreign currency translation adjustments, net of tax of $8 and $12 as of SeptemberÌý30, 2011 and DecemberÌý31, 2010, respectively
|
Ìý |
$ |
326 |
Ìý |
$ |
296 |
Ìý |
$ |
(118 |
) |
$ |
144 |
Ìý |
$ |
30 |
Ìý |
$ |
30 |
Ìý |
Pension and other postretirement benefit adjustments, net of tax of $120 and $124 as of SeptemberÌý30, 2011 and DecemberÌý31, 2010, respectively
|
Ìý |
Ìý |
(729 |
) |
Ìý |
(663 |
) |
Ìý |
(77 |
) |
Ìý |
3 |
Ìý |
Ìý |
(66 |
) |
Ìý |
16 |
Ìý |
Other comprehensive income of unconsolidated affiliates
|
Ìý |
Ìý |
10 |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
— |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
— |
Ìý |
Other, net
|
Ìý |
Ìý |
(3 |
) |
Ìý |
(1 |
) |
Ìý |
(2 |
) |
Ìý |
1 |
Ìý |
Ìý |
(2 |
) |
Ìý |
(4 |
) |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Total
|
Ìý |
Ìý |
(396 |
) |
Ìý |
(361 |
) |
Ìý |
(194 |
) |
Ìý |
148 |
Ìý |
Ìý |
(35 |
) |
Ìý |
42 |
Ìý |
Amounts attributable to noncontrolling interests
|
Ìý |
Ìý |
6 |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
— |
Ìý |
Ìý |
— |
Ìý |
Ìý |
(1 |
) |
Ìý |
— |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý |
$ |
(390 |
) |
$ |
(354 |
) |
$ |
(194 |
) |
$ |
148 |
Ìý |
$ |
(36 |
) |
$ |
42 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|