-Shareholders' Equity Statement {ID135}
Beginning balance {ID136}
Beginning balance (in shares) {ID137}
-Other comprehensive income (loss): {ID139}
Foreign exchange translation adjustment, net of tax {ID140}
Unrealized gains on commodity futures and foreign exchange contracts, net of tax {ID141}
Unrealized investment gains (losses), net of tax {ID142}
Reclassification of realized net losses (gains) to net income, net of tax {ID143}
Pension adjustment, net of tax {ID144}
Total comprehensive income {ID145}
SFAS No. 158 measurement date adjustment, net of tax benefit {ID146}
Dividends on common shares {ID147}
Dividends on preference shares {ID148}
Dividends paid to noncontrolling interest on subsidiary common stock {ID149}
Return of capital to noncontrolling interest {ID150}
Capital contribution from noncontrolling interest {ID151}
Consolidation of subsidiary {ID152}
Purchase of additional shares in subsidiary from noncontrolling interest {ID153}
Capital contribution related to exchange of subsidiaries stock in connection with merger of subsidiaries, noncontrolling interest
impact {ID154}
Stock-based compensation expense {ID155}
Issuance of common shares: stock options and award plans, net of shares withheld for taxes {ID156}
Issuance of common shares: stock options and award plans, net of shares withheld for taxes (in shares) {ID157}
Ending balance (in shares) {ID159}
Stockholders' Equity, Period Increase (Decrease) {ID160}