ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

v2.4.0.6
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2011
Other comprehensive (loss) income Ìý
Components of other comprehensive (loss) income

Ìý

Ìý

Ìý
Ìý DecemberÌý31, Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý 2009 Ìý
Ìý
Ìý Accumulated
income (loss)
Ìý (Loss)
income
Ìý Accumulated
income (loss)
Ìý Income
(loss)
Ìý Income
(loss)
Ìý

Foreign currency translation adjustments, net of tax of $24 and $25 as of DecemberÌý31, 2011 and 2010, respectively

Ìý $ 218 Ìý $ (80 ) $ 298 Ìý $ 24 Ìý $ 70 Ìý

Pension and other postretirement benefits adjustments, net of tax $124 and $92 as of DecemberÌý31, 2011 and 2010, respectively

Ìý Ìý (800 ) Ìý (187 ) Ìý (613 ) Ìý (33 ) Ìý 133 Ìý

Other comprehensive income (loss) of unconsolidated affiliates

Ìý Ìý 8 Ìý Ìý 1 Ìý Ìý 7 Ìý Ìý â€� Ìý Ìý (2 )

Other, net

Ìý Ìý 3 Ìý Ìý (1 ) Ìý 4 Ìý Ìý (2 ) Ìý 2 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

Ìý Ìý (571 ) Ìý (267 ) Ìý (304 ) Ìý (11 ) Ìý 203 Ìý

Amounts attributable to noncontrolling interests

Ìý Ìý 12 Ìý Ìý 5 Ìý Ìý 7 Ìý Ìý 1 Ìý Ìý (1 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý $ (559 ) $ (262 ) $ (297 ) $ (10 ) $ 202 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
Ìý
Other comprehensive (loss) income Ìý
Components of other comprehensive (loss) income

Ìý

Ìý

Ìý
Ìý DecemberÌý31, Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý 2009 Ìý
Ìý
Ìý Accumulated
income (loss)
Ìý (Loss)
income
Ìý Accumulated
income (loss)
Ìý Income
(loss)
Ìý Income
(loss)
Ìý

Foreign currency translation adjustments, net of tax of $11 and $12 as of DecemberÌý31, 2011 and 2010, respectively

Ìý $ 217 Ìý $ (79 ) $ 296 Ìý $ 23 Ìý $ 71 Ìý

Pension and other postretirement benefits adjustments, net of tax $156 and $124 as of DecemberÌý31, 2011 and 2010, respectively

Ìý Ìý (845 ) Ìý (182 ) Ìý (663 ) Ìý (28 ) Ìý 136 Ìý

Other comprehensive income (loss) of unconsolidated affiliates

Ìý Ìý 8 Ìý Ìý 1 Ìý Ìý 7 Ìý Ìý â€� Ìý Ìý (2 )

Other, net

Ìý Ìý (3 ) Ìý (2 ) Ìý (1 ) Ìý (2 ) Ìý 2 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

Ìý Ìý (623 ) Ìý (262 ) Ìý (361 ) Ìý (7 ) Ìý 207 Ìý

Amounts attributable to noncontrolling interests

Ìý Ìý 12 Ìý Ìý 5 Ìý Ìý 7 Ìý Ìý 1 Ìý Ìý (1 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC

Ìý $ (611 ) $ (257 ) $ (354 ) $ (6 ) $ 206 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý