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Consolidated Statements of Equity (JPY ¥)
In Millions, unless otherwise specified
Total
Common stock
Additional paid-in capital
Legal reserve
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Total Canon Inc. stockholders' equity
Non- controlling interests
Beginning Balance at Dec. 31, 2008 ¥ 2,850,982 ¥ 174,762 ¥ 403,790 ¥ 53,706 ¥ 2,876,576 ¥ (292,820) ¥ (556,222) ¥ 2,659,792 ¥ 191,190
Equity transactions with noncontrolling interests and other (873)   503         503 (1,376)
Dividends paid to Canon Inc. stockholders (135,793)       (135,793)     (135,793)  
Dividends paid to noncontrolling interests (3,326)               (3,326)
Transfer to legal reserve       981 (981)        
Comprehensive income (loss):                  
Net income 135,233       131,647     131,647 3,586
Other comprehensive income (loss), net of tax (Note 14):                  
Foreign currency translation adjustments 33,370         33,340   33,340 30
Net unrealized gains and losses on securities 2,217         2,150   2,150 67
Net gains and losses on derivative instruments (1,423)         (1,422)   (1,422) (1)
Pension liability adjustments (945)         (2,066)   (2,066) 1,121
Total comprehensive income (loss) 168,452             163,649 4,803
Repurchase of treasury stock, net (42)       (12)   (30) (42)  
Ending Balance at Dec. 31, 2009 2,879,400 174,762 404,293 54,687 2,871,437 (260,818) (556,252) 2,688,109 191,291
Acquisition of subsidiaries 19,168               19,168
Equity transactions with noncontrolling interests and other (5,884)   (3,787)   (13,453) (680) 55,250 37,330 (43,214)
Dividends paid to Canon Inc. stockholders (136,103)       (136,103)     (136,103)  
Dividends paid to noncontrolling interests (2,827)               (2,827)
Transfer to legal reserve       3,243 (3,243)        
Comprehensive income (loss):                  
Net income 252,703       246,603     246,603 6,100
Other comprehensive income (loss), net of tax (Note 14):                  
Foreign currency translation adjustments (126,918)         (122,667)   (122,667) (4,251)
Net unrealized gains and losses on securities (146)         (222)   (222) 76
Net gains and losses on derivative instruments 767         833   833 (66)
Pension liability adjustments (9,327)         (6,905)   (6,905) (2,422)
Total comprehensive income (loss) 117,079             117,642 (563)
Repurchase of treasury stock, net (61,196)   (81)   (4)   (61,111) (61,196)  
Ending Balance at Dec. 31, 2010 2,809,637 174,762 400,425 57,930 2,965,237 (390,459) (562,113) 2,645,782 163,855
Equity transactions with noncontrolling interests and other 337   1,193   (609)     584 (247)
Dividends paid to Canon Inc. stockholders (152,784)       (152,784)     (152,784)  
Dividends paid to noncontrolling interests (2,838)               (2,838)
Transfer to legal reserve       1,074 (1,074)        
Comprehensive income (loss):                  
Net income 254,109       248,630     248,630 5,479
Other comprehensive income (loss), net of tax (Note 14):                  
Foreign currency translation adjustments (54,086)         (53,251)   (53,251) (835)
Net unrealized gains and losses on securities (2,116)         (2,017)   (2,017) (99)
Net gains and losses on derivative instruments (449)         (462)   (462) 13
Pension liability adjustments (38,377)         (35,584)   (35,584) (2,793)
Total comprehensive income (loss) 159,081             157,316 1,765
Repurchase of treasury stock, net (99,766)   (46)   (102)   (99,618) (99,766)  
Ending Balance at Dec. 31, 2011 ¥ 2,713,667 ¥ 174,762 ¥ 401,572 ¥ 59,004 ¥ 3,059,298 ¥ (481,773) ¥ (661,731) ¥ 2,551,132 ¥ 162,535