|
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, unless otherwise specified |
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
|
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BALANCE at Dec. 31, 2009 | $ 4,020 | $ 3,773 | $ 555 | $ 1,306 | $ 3,575 | $ (895) | $ (731) | $ (36) | $ (1) | $ 247 | |||
| Increase (Decrease) in Shareholders' Equity | |||||||||||||
| Net income | 1,140 | 1,040 | 1,040 | 100 | |||||||||
| Other comprehensive income (loss) | 187 | 175 | 175 | 12 | |||||||||
| Issuance of shares | 7 | 7 | 7 | ||||||||||
| Employee benefits trust activity | 79 | 79 | 68 | 11 | |||||||||
| Acquisition of shares | (241) | (241) | (241) | ||||||||||
| Cash dividends on common stock | (172) | (172) | (172) | ||||||||||
| Distribution to noncontrolling interests | (29) | (29) | |||||||||||
| Stock option exercises | 8 | 8 | 8 | ||||||||||
| Deconsolidation of variable interest entity (Note 3) | (11) | (11) | |||||||||||
| Other shareholder transactions | 8 | 1 | (1) | (1) | 2 | 1 | 7 | ||||||
| BALANCE at Dec. 31, 2010 | 4,996 | 4,670 | 554 | 1,380 | 4,445 | (720) | (964) | (25) | 326 | ||||
| Increase (Decrease) in Shareholders' Equity | |||||||||||||
| Net income | 1,946 | 1,848 | 1,848 | 98 | |||||||||
| Other comprehensive income (loss) | (256) | (218) | (218) | (38) | |||||||||
| Issuance of shares | 14 | 14 | 1 | 13 | |||||||||
| Employee benefits trust activity | 28 | 28 | 25 | 3 | |||||||||
| Acquisition of shares | (629) | (629) | (629) | ||||||||||
| Cash dividends on common stock | (255) | (255) | (255) | ||||||||||
| Distribution to noncontrolling interests | (56) | (56) | |||||||||||
| Stock option exercises | 6 | 6 | 6 | ||||||||||
| Other shareholder transactions | 37 | 28 | 28 | 9 | |||||||||
| BALANCE at Dec. 31, 2011 | 5,831 | 5,492 | 555 | 1,446 | 6,038 | (938) | (1,587) | (22) | 339 | ||||
| Increase (Decrease) in Shareholders' Equity | |||||||||||||
| Net income | 1,738 | 1,645 | 1,645 | 93 | |||||||||
| Other comprehensive income (loss) | (19) | (12) | (12) | (7) | |||||||||
| Issuance of shares | 7 | 7 | 1 | 6 | |||||||||
| Employee benefits trust activity | 31 | 31 | 27 | 4 | |||||||||
| Acquisition of shares | (256) | (256) | (256) | ||||||||||
| Cash dividends on common stock | (340) | (340) | (340) | ||||||||||
| Distribution to noncontrolling interests | (76) | (76) | |||||||||||
| Stock option exercises | 13 | 13 | 13 | ||||||||||
| Other shareholder transactions | 45 | 23 | 23 | 22 | |||||||||
| BALANCE at Dec. 31, 2012 | $ 6,974 | $ 6,603 | $ 556 | $ 1,502 | $ 7,343 | $ (950) | [1] | $ (1,830) | $ (18) | $ 371 | |||
|
|||||||||||||