ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Registration of securities issued in business combination transactions

OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

v2.4.0.6
OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
OTHER COMPREHENSIVE INCOME (LOSS) Ìý Ìý
Components of other comprehensive (loss) income

Ìý

Ìý

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

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