XML 154 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income $ 872,702 $ 798,081 [1] $ 837,621 [1]
Other comprehensive income (loss), net of tax      
Net gain (loss) from foreign currency translation (91,247) 165,940 375,951
Retirement and postretirement benefit plan adjustments (30,909) (3,699) (1,067)
Loss deferred on interest rate hedges (16,852) 0 0
Other comprehensive income (loss) (139,008) 162,241 374,884
Comprehensive Income $ 733,694 $ 960,322 $ 1,212,505
[1] Reclassified to conform to current presentation.