XML 79 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated net income $ 506,717 $ 599,316 $ 479,625
Other comprehensive income:      
Foreign currency translation adjustments 23,889 (49,384) (21,110)
Unrealized gain (loss) on investment securities, net 3,679 (11,886) 5,501
Unrealized loss on interest rate swaps designated as cash flow hedges, net (4,805) (1,855) 0
Employee benefit plan items, net (6,976) (14,482) 2,744
Other comprehensive income (loss) 15,787 (77,607) (12,865)
Comprehensive income 522,504 521,709 466,760
Less: Comprehensive income (loss) attributable to noncontrolling interests 192 486 (10)
Comprehensive income attributable to shareholders $ 522,312 $ 521,223 $ 466,770