Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests

6 Months Ended

Jul. 01, 2012

Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests

Note 6. Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests

The following table provides the changes, net of tax, in Accumulated other comprehensive loss:

	Net Unrealized Gain/(Losses)								Benefit Plans
(millions of dollars)	Currency Translation Adjustment 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, 2011	$	944		$	(361	)	$	46	$	(5,120	)	$	362		$	(4,129	)
Other comprehensive income/(loss)(a)		(1,737	)		(64	)		107		(131	)		(54	)		(1,879	)
Balance, July 1, 2012	$	(793	)	$	(425	)	$	153	$	(5,251	)	$	308		$	(6,008	)

(a) Amounts do not include foreign currency translation adjustments attributable to noncontrolling interests of $18 million loss for the first six month of 2012.