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23. OTHER COMPREHENSIVE LOSS
ÌýÌýÌýÌýÌýÌýÌýÌýOther comprehensive (loss) income consisted of the following (dollars in millions):
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
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|
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|
|
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|
Ìý
|
Ìý |
DecemberÌý31, |
Ìý |
Ìý
|
Ìý |
2012 |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
Ìý
|
Ìý |
Accumulated
loss |
Ìý |
Loss |
Ìý |
Accumulated
loss |
Ìý |
Loss |
Ìý |
Loss |
Ìý |
|
Foreign currency translation adjustments, net of tax of $20 and $24 as of DecemberÌý31, 2012 and 2011, respectively
|
Ìý |
$ |
269 |
Ìý |
$ |
51 |
Ìý |
$ |
218 |
Ìý |
$ |
(80 |
) |
$ |
24 |
Ìý |
|
Pension and other postretirement benefits adjustments, net of tax of $197 and $124 as of DecemberÌý31, 2012 and 2011, respectively
|
Ìý |
Ìý |
(1,036 |
) |
Ìý |
(236 |
) |
Ìý |
(800 |
) |
Ìý |
(187 |
) |
Ìý |
(33 |
) |
|
Other comprehensive income (loss) of unconsolidated affiliates
|
Ìý |
Ìý |
7 |
Ìý |
Ìý |
(1 |
) |
Ìý |
8 |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
� |
Ìý |
|
Other, net
|
Ìý |
Ìý |
3 |
Ìý |
Ìý |
� |
Ìý |
Ìý |
3 |
Ìý |
Ìý |
(1 |
) |
Ìý |
(2 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total
|
Ìý |
Ìý |
(757 |
) |
Ìý |
(186 |
) |
Ìý |
(571 |
) |
Ìý |
(267 |
) |
Ìý |
(11 |
) |
|
Amounts attributable to noncontrolling interests
|
Ìý |
Ìý |
13 |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
1 |
Ìý |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
Ìý |
$ |
(744 |
) |
$ |
(185 |
) |
$ |
(559 |
) |
$ |
(262 |
) |
$ |
(10 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
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Ìý
|
Ìý |
DecemberÌý31, |
Ìý |
Ìý
|
Ìý |
2012 |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
Ìý
|
Ìý |
Accumulated
loss |
Ìý |
Loss |
Ìý |
Accumulated
loss |
Ìý |
Loss |
Ìý |
Loss |
Ìý |
|
Foreign currency translation adjustments, net of tax of $7 and $11 as of DecemberÌý31, 2012 and 2011, respectively
|
Ìý |
$ |
268 |
Ìý |
$ |
51 |
Ìý |
$ |
217 |
Ìý |
$ |
(79 |
) |
$ |
23 |
Ìý |
|
Pension and other postretirement benefits adjustments, net of tax of $228 and $155 as of DecemberÌý31, 2012 and 2011, respectively
|
Ìý |
Ìý |
(1,076 |
) |
Ìý |
(231 |
) |
Ìý |
(845 |
) |
Ìý |
(182 |
) |
Ìý |
(28 |
) |
|
Other comprehensive income (loss) of unconsolidated affiliates
|
Ìý |
Ìý |
7 |
Ìý |
Ìý |
(1 |
) |
Ìý |
8 |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
� |
Ìý |
|
Other, net
|
Ìý |
Ìý |
(3 |
) |
Ìý |
� |
Ìý |
Ìý |
(3 |
) |
Ìý |
(2 |
) |
Ìý |
(2 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total
|
Ìý |
Ìý |
(804 |
) |
Ìý |
(181 |
) |
Ìý |
(623 |
) |
Ìý |
(262 |
) |
Ìý |
(7 |
) |
|
Amounts attributable to noncontrolling interests
|
Ìý |
Ìý |
13 |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
1 |
Ìý |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Amounts attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý |
$ |
(791 |
) |
$ |
(180 |
) |
$ |
(611 |
) |
$ |
(257 |
) |
$ |
(6 |
) |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
ÌýÌýÌýÌýÌýÌýÌýÌýItems of other comprehensive 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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