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Stockholders' Equity
9 Months Ended
Sep. 30, 2012
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Stockholders’ Equity 
Share Repurchase Program
During the first quarter 2012, the company entered into an agreement with a financial institution in which the company paid $400 for the purchase of shares of common stock which were received in the second quarter 2012. As a result, during the second quarter 2012, the company purchased and retired 7.8 million shares in connection with this agreement. These purchases completed the 2001 $2,000 share buyback plan and began purchases under the 2011 $2,000 share buyback plan. Under the completed 2001 plan, the company purchased a total of 42.0 million shares. Under the 2011 plan, the company has purchased 5.5 million shares at a total cost of $284 as of September 30, 2012. There is no required completion date for the purchases under the 2011 plan.

Noncontrolling Interest
In May 2012, the company completed the acquisition of the remaining 28 percent interest in the Solae, LLC joint venture from Bunge Limited for $447. As the purchase of the remaining interest did not result in a change of control, the difference between the carrying value of the noncontrolling interest of $362 and the consideration paid, net of taxes of $74, was recorded as an $11 reduction to additional paid-in capital.

Other Comprehensive Income
A summary of the changes in other comprehensive income for the three and nine months ended September 30, 2012 and 2011 is provided as follows:
 
Three Months Ended
Three Months Ended
 
September 30, 2012
September 30, 2011
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
189

$

$
189

$
(348
)
$

$
(348
)
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
(6
)
1

(5
)
11

(5
)
6

Clearance of hedge results to earnings
(11
)
5

(6
)
25

(9
)
16

Net revaluation and clearance of cash flow hedges to earnings
(17
)
6

(11
)
36

(14
)
22

Pension benefit plans:
 
 
 
 
 
 
Net loss
(609
)
185

(424
)



Prior service cost






Amortization of prior service cost
3

(1
)
2

4

(2
)
2

Amortization of loss
222

(75
)
147

153

(52
)
101

Curtailment
2

(1
)
1




Pension benefit plans, net
(382
)
108

(274
)
157

(54
)
103

Other benefit plans:
 
 
 
 
 
 
Net loss
(141
)
51

(90
)



Prior service cost
857

(299
)
558




Amortization of prior service benefit
(44
)
16

(28
)
(30
)
10

(20
)
Amortization of loss
24

(9
)
15

15

(5
)
10

Curtailment
3

(1
)
2




Other benefit plans, net
699

(242
)
457

(15
)
5

(10
)
Net unrealized loss on securities:
 
 
 
 
 
 
Unrealized loss on securities arising during the period
(5
)
2

(3
)



Reclassification of loss realized in net income






Net unrealized loss on securities
(5
)
2

(3
)



Other comprehensive income (loss) income
$
484

$
(126
)
$
358

$
(170
)
$
(63
)
$
(233
)


 
Nine Months Ended
Nine Months Ended
 
September 30, 2012
September 30, 2011
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
(53
)
$

$
(53
)
$
(231
)
$

$
(231
)
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
30

(14
)
16

14

(6
)
8

Clearance of hedge results to earnings
(66
)
28

(38
)
77

(29
)
48

Net revaluation and clearance of cash flow hedges to earnings
(36
)
14

(22
)
91

(35
)
56

Pension benefit plans:
 
 
 
 
 
 
Net loss
(628
)
195

(433
)
(3
)
1

(2
)
Prior service cost (benefit)
22

(8
)
14

(2
)

(2
)
Amortization of prior service cost
10

(3
)
7

12

(4
)
8

Amortization of loss
661

(227
)
434

459

(158
)
301

Curtailment
2

(1
)
1




Pension benefit plans, net
67

(44
)
23

466

(161
)
305

Other benefit plans:
 
 
 
 
 
 
Net loss
(141
)
51

(90
)



Prior service cost
857

(299
)
558




Amortization of prior service benefit
(104
)
36

(68
)
(91
)
32

(59
)
Amortization of loss
68

(24
)
44

45

(15
)
30

Curtailment
3

(1
)
2




Other benefit plans, net
683

(237
)
446

(46
)
17

(29
)
Net unrealized loss on securities:
 
 
 
 
 
 
Unrealized loss on securities arising during the period
(5
)
2

(3
)



Reclassification of loss realized in net income
2

(1
)
1




Unrealized loss on securities
(3
)
1

(2
)



Other comprehensive income
$
658

$
(266
)
$
392

$
280

$
(179
)
$
101