|
|
|
Three months ended
|
|
|
In millions
|
|
Change in
pensions and
other
postretirement
defined benefit
plans
|
|
Foreign
currency
translation
adjustment
|
|
Unrealized gain
(loss) on
marketable
securities
|
|
Unrealized gain
(loss) on
derivatives
|
|
Total
attributable to
Cummins Inc.
|
|
Noncontrolling
interests
|
|
Total
|
|
|
Balance at April 1,2012
|
|
$
|
(713
|
)
|
$
|
(102
|
)
|
$
|
3
|
|
$
|
(1
|
)
|
$
|
(813
|
)
|
|
|
|
|
|
Other comprehensive income before reclassifications
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Before tax amount
|
|
(1
|
)
|
(162
|
)
|
2
|
|
(15
|
)
|
(176
|
)
|
$
|
(24
|
)
|
$
|
(200
|
)
|
|
Tax (provision) benefit
|
|
—
|
|
27
|
|
(1
|
)
|
5
|
|
31
|
|
—
|
|
31
|
|
|
After tax amount
|
|
(1
|
)
|
(135
|
)
|
1
|
|
(10
|
)
|
(145
|
)
|
(24
|
)
|
(169
|
)
|
|
Amounts reclassified from accumulated other comprehensive income(1)
|
|
11
|
|
—
|
|
(1
|
)
|
2
|
|
12
|
|
—
|
|
12
|
|
|
Net current period other comprehensive income (loss)
|
|
10
|
|
(135
|
)
|
—
|
|
(8
|
)
|
(133
|
)
|
$
|
(24
|
)
|
$
|
(157
|
)
|
|
Balance at July 1, 2012
|
|
$
|
(703
|
)
|
$
|
(237
|
)
|
$
|
3
|
|
$
|
(9
|
)
|
$
|
(946
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at March 31,2013
|
|
$
|
(775
|
)
|
$
|
(314
|
)
|
$
|
—
|
|
$
|
(6
|
)
|
$
|
(1,095
|
)
|
|
|
|
|
|
Other comprehensive income before reclassifications
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Before tax amount
|
|
8
|
|
(37
|
)
|
9
|
|
(11
|
)
|
(31
|
)
|
$
|
(22
|
)
|
$
|
(53
|
)
|
|
Tax (provision) benefit
|
|
(3
|
)
|
13
|
|
(2
|
)
|
4
|
|
12
|
|
—
|
|
12
|
|
|
After tax amount
|
|
5
|
|
(24
|
)
|
7
|
|
(7
|
)
|
(19
|
)
|
(22
|
)
|
(41
|
)
|
|
Amounts reclassified from accumulated other comprehensive income(1) (2)
|
|
16
|
|
—
|
|
(2
|
)
|
1
|
|
15
|
|
2
|
|
17
|
|
|
Net current period other comprehensive income (loss)
|
|
21
|
|
(24
|
)
|
5
|
|
(6
|
)
|
(4
|
)
|
$
|
(20
|
)
|
$
|
(24
|
)
|
|
Balance at June 30, 2013
|
|
$
|
(754
|
)
|
$
|
(338
|
)
|
$
|
5
|
|
$
|
(12
|
)
|
$
|
(1,099
|
)
|
|
|
|
|
(1)Amounts are net of tax.
(2)See reclassifications out of accumulated other comprehensive income (loss) disclosure for details.
|
|
|
Six months ended
|
|
|
In millions
|
|
Change in
pensions and
other
postretirement
defined benefit
plans
|
|
Foreign
currency
translation
adjustment
|
|
Unrealized gain
(loss) on
marketable
securities
|
|
Unrealized gain
(loss) on
derivatives
|
|
Total
attributable to
Cummins Inc.
|
|
Noncontrolling
interests
|
|
Total
|
|
|
Balance at December 31, 2011
|
|
$
|
(724
|
)
|
$
|
(198
|
)
|
$
|
4
|
|
$
|
(20
|
)
|
$
|
(938
|
)
|
|
|
|
|
|
Other comprehensive income before reclassifications
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Before tax amount
|
|
2
|
|
(62
|
)
|
2
|
|
6
|
|
(52
|
)
|
$
|
(14
|
)
|
$
|
(66
|
)
|
|
Tax (provision) benefit
|
|
(1
|
)
|
23
|
|
(1
|
)
|
(2
|
)
|
19
|
|
—
|
|
19
|
|
|
After tax amount
|
|
1
|
|
(39
|
)
|
1
|
|
4
|
|
(33
|
)
|
(14
|
)
|
(47
|
)
|
|
Amounts reclassified from accumulated other comprehensive income(1)
|
|
20
|
|
—
|
|
(2
|
)
|
7
|
|
25
|
|
—
|
|
25
|
|
|
Net current period other comprehensive income (loss)
|
|
21
|
|
(39
|
)
|
(1
|
)
|
11
|
|
(8
|
)
|
$
|
(14
|
)
|
$
|
(22
|
)
|
|
Balance at July 1, 2012
|
|
$
|
(703
|
)
|
$
|
(237
|
)
|
$
|
3
|
|
$
|
(9
|
)
|
$
|
(946
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2012
|
|
$
|
(794
|
)
|
$
|
(161
|
)
|
$
|
5
|
|
$
|
—
|
|
$
|
(950
|
)
|
|
|
|
|
|
Other comprehensive income before reclassifications
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Before tax amount
|
|
13
|
|
(191
|
)
|
8
|
|
(17
|
)
|
(187
|
)
|
$
|
(19
|
)
|
$
|
(206
|
)
|
|
Tax (provision) benefit
|
|
(5
|
)
|
14
|
|
(2
|
)
|
5
|
|
12
|
|
—
|
|
12
|
|
|
After tax amount
|
|
8
|
|
(177
|
)
|
6
|
|
(12
|
)
|
(175
|
)
|
(19
|
)
|
(194
|
)
|
|
Amounts reclassified from accumulated other comprehensive income(1) (2)
|
|
32
|
|
—
|
|
(6
|
)
|
—
|
|
26
|
|
(3
|
)
|
23
|
|
|
Net current period other comprehensive income (loss)
|
|
40
|
|
(177
|
)
|
—
|
|
(12
|
)
|
(149
|
)
|
$
|
(22
|
)
|
$
|
(171
|
)
|
|
Balance at June 30, 2013
|
|
$
|
(754
|
)
|
$
|
(338
|
)
|
$
|
5
|
|
$
|
(12
|
)
|
$
|
(1,099
|
)
|
|
|
|
|
(1)Amounts are net of tax.
(2)See reclassifications out of accumulated other comprehensive income (loss) disclosure for details.
|