CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Millions |
Total |
Total Cummins Inc. Shareholders' Equity |
Common Stock |
Additional paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Treasury Stock |
Common Stock Held in Trust |
Unearned Compensation |
Noncontrolling Interests |
Comprehensive Income |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BALANCE at Dec. 31, 2009 | $ 4,020 | $ 3,773 | $ 555 | $ 1,306 | $ 3,575 | $ (895) | $ (731) | $ (36) | $ (1) | $ 247 | ||||
Comprehensive income: | ||||||||||||||
Net income attributable to Cummins Inc. | 749 | 678 | 678 | 71 | 749 | |||||||||
Other comprehensive income (loss) (Note 13) | 40 | 31 | 31 | 9 | 40 | |||||||||
Total comprehensive income | 789 | 709 | 80 | 789 | ||||||||||
Issuance of shares | 5 | 5 | 5 | |||||||||||
Employee benefits trust activity | 67 | 67 | 58 | 9 | ||||||||||
Acquisition of shares | (241) | (241) | (241) | |||||||||||
Cash dividends on common stock | (120) | (120) | (120) | |||||||||||
Distribution to noncontrolling interests | (23) | (23) | ||||||||||||
Stock option exercises | 5 | 5 | 5 | |||||||||||
Deconsolidation of variable interest entity | (11) | (11) | ||||||||||||
Other shareholder transactions | 3 | 1 | (2) | 2 | 1 | 2 | ||||||||
BALANCE at Sep. 26, 2010 | 4,494 | 4,199 | 555 | 1,367 | 4,135 | (864) | (967) | (27) | 295 | |||||
BALANCE at Jun. 27, 2010 | ||||||||||||||
Comprehensive income: | ||||||||||||||
Net income attributable to Cummins Inc. | 309 | 283 | 26 | |||||||||||
Other comprehensive income (loss) (Note 13) | 105 | 96 | 9 | |||||||||||
Total comprehensive income | 414 | 379 | 35 | |||||||||||
BALANCE at Sep. 26, 2010 | 4,494 | 4,199 | 555 | 295 | ||||||||||
BALANCE at Dec. 31, 2010 | 4,996 | 4,670 | 554 | 1,380 | 4,445 | (720) | (964) | (25) | 326 | |||||
Comprehensive income: | ||||||||||||||
Net income attributable to Cummins Inc. | 1,374 | 1,300 | 1,300 | 74 | 1,374 | |||||||||
Other comprehensive income (loss) (Note 13) | (113) | (91) | (91) | (22) | (113) | |||||||||
Total comprehensive income | 1,261 | 1,209 | 52 | 1,261 | ||||||||||
Issuance of shares | 13 | 13 | 1 | 12 | ||||||||||
Employee benefits trust activity | 24 | 24 | 21 | 3 | ||||||||||
Acquisition of shares | (546) | (546) | (546) | |||||||||||
Cash dividends on common stock | (178) | (178) | (178) | |||||||||||
Distribution to noncontrolling interests | (52) | (52) | ||||||||||||
Stock option exercises | 5 | 5 | 5 | |||||||||||
Other shareholder transactions | 21 | 14 | 14 | 7 | ||||||||||
BALANCE at Sep. 25, 2011 | 5,544 | 5,211 | 555 | 1,427 | 5,567 | (811) | [1] | (1,505) | (22) | 333 | ||||
BALANCE at Jun. 26, 2011 | ||||||||||||||
Comprehensive income: | ||||||||||||||
Net income attributable to Cummins Inc. | 472 | 452 | 20 | |||||||||||
Other comprehensive income (loss) (Note 13) | (188) | (166) | (22) | |||||||||||
Total comprehensive income | 284 | 286 | (2) | |||||||||||
BALANCE at Sep. 25, 2011 | $ 5,544 | $ 5,211 | $ 333 | |||||||||||
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X | ||||||||||
- Definition Cost and gain on allocation of shares from employee benefit trust shares to fund employee benefits.
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X | ||||||||||
- Definition Value of new stock issued during the period and the Value of treasury stock reissued during the period. Upon reissuance, common stock is outstanding.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.
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- Definition This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
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- Definition Value stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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