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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2012
Shareholders' Equity  
Changes in accumulated other comprehensive income

 

 

 

 

Three months ended September 30, 2012

 

Three months ended September 30, 2011

 

 

 

Unrecognized
components
of net periodic
benefit costs

 

Unrecognized
gains (losses)
on derivative
instruments

 

Unrecognized
gains (losses)
on marketable
securities

 

Total

 

Unrecognized
components
of net periodic
benefit costs

 

Unrecognized
gains (losses)
on derivative
instruments

 

Unrecognized
gains (losses)
on marketable
securities

 

Total

 

Balance, beginning of period

 

$

(506

)

$

(8

)

$

(2

)

$

(516

)

$

(331

)

$

5

 

$

(2

)

$

(328

)

Other comprehensive income attributable to controlling interest

 

6

 

(2

)

 

4

 

3

 

1

 

(14

)

(10

)

Balance, end of period

 

$

(500

)

$

(10

)

$

(2

)

$

(512

)

(328

)

$

6

 

$

(16

)

$

(338

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2012

 

Nine months ended September 30, 2011

 

 

 

Unrecognized
components
of net periodic
benefit costs

 

Unrecognized
gains (losses)
on derivative
instruments

 

Unrecognized
gains (losses)
on marketable
securities

 

Total

 

Unrecognized
components
of net periodic
benefit costs

 

Unrecognized
gains (losses)
on derivative
instruments

 

Unrecognized
gains (losses)
on marketable
securities

 

Total

 

Balance, beginning of period

 

$

(501

)

$

7

 

$

(2

)

$

(496

)

$

(335

)

$

5

 

$

(2

)

$

(332

)

Reclassification from redeemable noncontrolling interest

 

 

(17

)

 

(17

)

 

 

 

 

Other comprehensive income (loss) attributable to controlling interest

 

1

 

 

 

1

 

7

 

1

 

(14

)

(6

)

Balance, end of period

 

$

(500

)

$

(10

)

$

(2

)

$

(512

)

(328

)

$

6

 

$

(16

)

$

(338

)