2.2.0.25falsefalse11701 - Disclosure - Shareholders' Equitytruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<p style="text-align: left;"><b><font class="_mt" size="2">17. Shareholders' Equity</font></b></p>
<p style="text-align: left;"><font class="_mt" size="2">The following table presents changes in capital stock for the period from January 1, 2008 to December 31, 2010 (in millions):</font></p>
<div>
<table border="0" cellspacing="0">
<tr><td width="44%"> </td>
<td width="13%"> </td>
<td width="6%"> </td>
<td width="5%"> </td>
<td width="2%"> </td>
<td width="9%"> </td>
<td width="2%"> </td>
<td width="2%"> </td>
<td width="10%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 5px;" colspan="2" align="right"><font class="_mt" size="2">Common stock</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="4" align="right"><font class="_mt" size="2">Treasury stock</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">Shares</font></td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="right"><font class="_mt" size="2">Par value</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">Shares</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">Cost</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr><td colspan="10"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">Balance at December 31, 2007</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">1,598</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">799</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(30</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(492</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="10"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Shares issued to benefit plans and for option exercises</font></td>
<td align="right"><font class="_mt" size="2">11</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">6</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="right"><font class="_mt" size="2">(6</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Shared purchased for treasury</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(30</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" size="2">(625</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 2px;" align="left"><font class="_mt" size="2">Other</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(2</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(37</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">Balance at December 31, 2008</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">1,609</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">804</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(62</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1,160</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="10"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Shares issued to benefit plans and for option exercises</font></td>
<td align="right"><font class="_mt" size="2">7</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">4</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(1</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="right"> </td>
<td align="right"><font class="_mt" size="2">(36</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Shared purchased for treasury</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 2px;" align="left"><font class="_mt" size="2">Other</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(11</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">Balance at December 31, 2009</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">1,616</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">808</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(64</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1,207</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="10"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Shares issued to benefit plans and for option exercises</font></td>
<td align="right"><font class="_mt" size="2">10</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">5</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Shared purchased for treasury</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 2px;" align="left"><font class="_mt" size="2">Other</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(20</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">Balance at December 31, 2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">1,626</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">813</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(65</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(1,227</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td></tr></table></div>
<p> </p>
<p style="text-align: left;"><b><i><font class="_mt" size="2">Accumulated Other Comprehensive Income (Loss)</font></i></b></p>
<p style="text-align: left;"><font class="_mt" size="2">A summary of the components of other comprehensive income (loss), including our proportionate share of equity method investee's other comprehensive income (loss), is as follows (in millions):</font></p>
<div align="left">
<table border="0" cellspacing="0">
<tr><td width="29%"> </td>
<td width="3%"> </td>
<td width="6%"> </td>
<td width="4%"> </td>
<td width="8%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="4%"> </td>
<td width="2%"> </td>
<td width="7%"> </td>
<td width="4%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="6%"> </td>
<td width="2%"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="6" colspan="2" align="center"><font class="_mt" size="2">Net</font><font style="font-size: 8pt;" class="_mt"><font class="_mt" size="2">unrealizedgains(losses) oncash flowhedges</font></font></td>
<td align="left"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" class="style1" rowspan="6"><font style="font-size: 8pt;" class="_mt"><font class="_mt" size="2">Accumulated other comprehensive income (loss)</font></font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="5"><font class="_mt" size="2">Foreign</font><font style="font-size: 8pt;" class="_mt"><font class="_mt" size="2"> currency translation adjustment and other</font></font></td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" class="style1" rowspan="5"><font class="_mt" size="2">Unamortized </font><font style="font-size: 8pt;" class="_mt"><font class="_mt" size="2">pension losses and prior services costs</font></font></td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" rowspan="5" colspan="2" align="center"><font class="_mt" size="2">Net</font><font style="font-size: 8pt;" class="_mt"><font class="_mt" size="2">unrealizedgains(losses) oninvestments</font></font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr><td colspan="15"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Balance at December 31, 2007</font></td>
<td align="left"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">543</font></td>
<td align="left"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">(600</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="left"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">(11</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="left"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">(22</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="left"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">(90</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Foreign currency translation adjustment and</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">other </font><font class="_mt" size="1">(1)(2)</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">99</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">99</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net unrealized loss on investments </font><font class="_mt" size="1">(1)(3)</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(81</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(81</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net unrealized loss on cash flow</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">hedges </font><font class="_mt" size="1">(1)(5)</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(16</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(16</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net change in unrecognized postretirement</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 3px;" align="left"><font class="_mt" size="2">benefit plans </font><font class="_mt" size="1">(1)(4)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(555</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(555</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">Balance at December 31, 2008</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">642</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1,155</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(92</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(38</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(643</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="15"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Foreign currency translation adjustment and</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">other </font><font class="_mt" size="1">(1)(2)</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">166</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">166</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net unrealized gain on investments </font><font class="_mt" size="1">(1)(3)</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">53</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">53</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net unrealized gain on cash flow</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">hedges </font><font class="_mt" size="1">(1)(5)</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">39</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">39</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net change in unrecognized postretirement</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 3px;" align="left"><font class="_mt" size="2">benefit plans </font><font class="_mt" size="1">(1)(4)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(16</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(16</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">Balance at December 31, 2009</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">808</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1,171</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(39</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">1</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(401</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="15"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Foreign currency translation adjustment and</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">other </font><font class="_mt" size="1">(1)(2)</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">566</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">566</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net unrealized gain on investments </font><font class="_mt" size="1">(1)(3)</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">6</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">6</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net unrealized loss on cash flow</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">hedges </font><font class="_mt" size="1">(1)(5)</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(24</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">(24</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Net change in unrecognized postretirement</font></td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 3px;" align="left"><font class="_mt" size="2">benefit plans </font><font class="_mt" size="1">(1)(4)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(104</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(104</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">Balance at December 31, 2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">1,374</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(1,275</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(33</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(23</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">43</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr></table></div>
<div>
<table border="0" cellspacing="0">
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(1)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">Includes adjustments from Dow Corning.</font></p></td></tr>
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(2)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">Net of tax effect of $(1) million in 2010, $0.3 million in 2009 and $(2) million in 2008. Refer to Note 6 (Income Taxes) for an explanation of Corning's tax paying position.</font></p></td></tr>
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(3)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">Net of tax effect of $(5) million in 2010, $(18) million in 2009 and $9 million in 2008.</font></p></td></tr>
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(4)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">Net of tax effect of $55 million in 2010, $(7) million in 2009 and $246 million in 2008.</font></p></td></tr>
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(5)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">Net of tax effect of $14 million in 2010, $(19) million in 2009 and $4 million in 2008.</font></p></td></tr></table></div> </div>17. Shareholders' Equity
The following table presents changes in capital stock for the period from January 1, 2008 to December 31, 2010 (in millions):
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph d
-Article 4
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-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C, E
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4
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12Shareholders' EquityUnKnownUnKnownUnKnownUnKnownfalsetrue