XML 101 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net income $ 1,671 $ 1,528 $ 4,985 $ 4,727
Other comprehensive income/(loss):        
Defined benefit plans 0 (2) 1 3
Foreign currency translation (86) 22 (79) 66
Unrealized gain on derivative instruments 0 0 0 16
Total other comprehensive income/(loss) (86) [1] 20 [1] (78) [2] 85 [2]
Comprehensive income 1,585 1,548 4,907 4,812
Net income $ 1,671 $ 1,528 $ 4,985 $ 4,727
[1] Net of deferred taxes of $1 million and ($1) million during the three months ended September 30, 2024 and 2023, respectively.
[2] Net of deferred taxes of $1 million and ($4) million during the nine months ended September 30, 2024 and 2023, respectively