Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2012

The following table presents the components of comprehensive income for the quarters and six months ended June 30, 2012 and 2011:


	Quarters Ended June 30,						Six Months Ended June 30,
In millions	2012			2011			2012			2011
Net income	$	1,347.0		$	1,410.2		$	2,613.7		$	2,619.2
Other comprehensive income (loss):
Foreign currency translation adjustments, net of hedging		(526.6	)		289.9			(174.1	)		773.6
Cash flow hedging adjustments		11.5			(0.5	)		8.0			(4.0	)
Pension liability adjustment		0.7			0.8			1.2			21.9
Total other comprehensive income (loss)		(514.4	)		290.2			(164.9	)		791.5
Total comprehensive income	$	832.6		$	1,700.4		$	2,448.8		$	3,410.7

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details