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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss)

13. Accumulated Other Comprehensive Income (Loss)

        The components of comprehensive income are: (a) net earnings; (b) change in fair value of certain derivative instruments; (c) pension and other postretirement benefit adjustments; and (d) foreign currency translation adjustments. The net effect of exchange rate fluctuations generally reflects changes in the relative strength of the U.S. dollar against major foreign currencies between the beginning and end of the year.

        The following table lists the beginning balance, annual activity and ending balance of each component of accumulated other comprehensive income (loss):

 
  Net Effect of
Exchange Rate
Fluctuations
  Deferred Tax
Effect for
Translation
  Change in
Certain
Derivative
Instruments
  Employee
Benefit Plans
  Total
Accumulated
Other
Comprehensive
Income (Loss)
 

Balance on January 1, 2010

  $ 290   $ 13   $ (14 ) $ (1,607 ) $ (1,318 )

2010 Change

    382           (2 )   60     440  

Translation effect

                      (1 )   (1 )

Tax effect

                      (4 )   (4 )

Intraperiod tax allocation

                      (14 )   (14 )
                       

Balance on December 31, 2010

    672     13     (16 )   (1,566 )   (897 )

2011 Change

    (187 )         (3 )   (218 )   (408 )

Translation effect

                      1     1  

Tax effect

                      (8 )   (8 )

Acquisition of noncontrolling interest

    (9 )                     (9 )
                       

Balance on December 31, 2011

    476     13     (19 )   (1,791 )   (1,321 )

2012 Change

    (34 )         5     (200 )   (229 )

Translation effect

                      (9 )   (9 )

Tax effect

                      53     53  
                       

Balance on December 31,2012

  $ 442   $ 13   $ (14 ) $ (1,947 ) $ (1,506 )
                       

        Exchange rate fluctuations in 2010 included the write-off of cumulative currency translation losses related to the disposal of the Venezuelan operations. See Note 21 to the Consolidated Financial Statements for further information.

        The intraperiod tax allocation in 2010 related to a non-cash tax benefit transferred to continuing operations. See Note 10 to the Consolidated Financial Statements for further information.