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
|
|||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BALANCE at Dec. 31, 2009 | $ 4,020 | $ 3,773 | $ 555 | $ 1,306 | $ 3,575 | $ (895) | $ (731) | $ (36) | $ (1) | $ 247 | ||||
Comprehensive income: | ||||||||||||||
Net income | 440 | 395 | 395 | 45 | 440 | |||||||||
Other comprehensive income (loss) (Note 12) | (65) | (65) | (65) | (65) | ||||||||||
Total comprehensive income | 375 | 330 | 45 | 375 | ||||||||||
Issuance of shares | 3 | 3 | 3 | |||||||||||
Employee benefits trust activity | 10 | 10 | 9 | 1 | ||||||||||
Acquisition of shares | (162) | (162) | (162) | |||||||||||
Cash dividends on common stock | (70) | (70) | (70) | |||||||||||
Distribution to noncontrolling interests | (4) | (4) | ||||||||||||
Stock option exercises | 3 | 3 | 3 | |||||||||||
Deconsolidation of variable interest entity | (11) | (11) | ||||||||||||
Other shareholder transactions | (4) | (4) | (5) | 1 | ||||||||||
BALANCE at Jun. 27, 2010 | 4,160 | 3,883 | 555 | 1,313 | 3,900 | (960) | (890) | (35) | 277 | |||||
BALANCE at Mar. 28, 2010 | ||||||||||||||
Comprehensive income: | ||||||||||||||
Net income | 270 | 246 | 24 | |||||||||||
Other comprehensive income (loss) (Note 12) | (9) | (5) | (4) | |||||||||||
Total comprehensive income | 261 | 241 | 20 | |||||||||||
BALANCE at Jun. 27, 2010 | 4,160 | 3,883 | 555 | 277 | ||||||||||
BALANCE at Dec. 31, 2010 | 4,996 | 4,670 | 554 | 1,380 | 4,445 | (720) | (964) | (25) | 326 | |||||
Comprehensive income: | ||||||||||||||
Net income | 902 | 848 | 848 | 54 | 902 | |||||||||
Other comprehensive income (loss) (Note 12) | 75 | 75 | 75 | 75 | ||||||||||
Total comprehensive income | 977 | 923 | 54 | 977 | ||||||||||
Issuance of shares | 8 | 8 | 1 | 7 | ||||||||||
Employee benefits trust activity | 18 | 18 | 16 | 2 | ||||||||||
Acquisition of shares | (373) | (373) | (373) | |||||||||||
Cash dividends on common stock | (102) | (102) | (102) | |||||||||||
Distribution to noncontrolling interests | (26) | (26) | ||||||||||||
Stock option exercises | 5 | 5 | 1 | 4 | ||||||||||
Other shareholder transactions | 14 | 9 | 9 | 5 | ||||||||||
BALANCE at Jun. 26, 2011 | 5,517 | 5,158 | 555 | 1,413 | 5,191 | (645) | [1] | (1,333) | (23) | 359 | ||||
BALANCE at Mar. 27, 2011 | ||||||||||||||
Comprehensive income: | ||||||||||||||
Net income | 537 | 505 | 32 | |||||||||||
Other comprehensive income (loss) (Note 12) | (5) | (3) | (2) | |||||||||||
Total comprehensive income | 532 | 502 | 30 | |||||||||||
BALANCE at Jun. 26, 2011 | $ 5,517 | $ 5,158 | $ 359 | |||||||||||
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