XML 55 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Certain Changes in Total Equity (Tables)
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss, Net of Tax
The following table provides the changes, net of tax, in Accumulated other comprehensive loss, excluding noncontrolling interests:
 
 
Net Unrealized Gains/(Losses)
 
Benefit Plans
 
 
(MILLIONS OF DOLLARS)
 
Currency Translation Adjustments and Other

 
Derivative Financial Instruments

 
Available-For-Sale Securities

 
Actuarial Gains/(Losses)

 
Prior Service (Costs)/ Credits and Other

 
Accumulated Other Comprehensive Loss

Balance, December 31, 2012
 
$
(177
)
 
$
(88
)
 
$
163

 
$
(6,110
)
 
$
259

 
$
(5,953
)
Other comprehensive income/(loss)(a)
 
(360
)
 
(23
)
 
(13
)
 
208

 
(14
)
 
(202
)
Balance, March 31, 2013
 
$
(537
)
 
$
(111
)
 
$
150

 
$
(5,902
)
 
$
245

 
$
(6,155
)
(a) 
Amounts do not include foreign currency translation loss of $3 million attributable to noncontrolling interests for the first quarter of 2013.