XML 63 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Reclass and Changes in Accumulated Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Other income, net $ 1,151 $ 952 $ 573
Accumulated Other Comprehensive Income (Loss), Net of Tax (2,880) (5,448)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 2,008    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 560    
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 6,074 5,200 5,216
Income Tax Expense (Benefit) 2,238 1,711 2,134
Sales Revenue, Goods, Net 45,253 40,729 38,882
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax (79) 3  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (100)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 18    
Accumulated Translation Adjustment [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax 170 654  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (509)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 25    
Accumulated Defined Benefit Plans Adjustment [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,267) (6,250)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 2,409    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 574    
Accumulated Net Unrealized Investment Gain (Loss) [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax 296 145  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 208    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (57)    
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest (23)    
Income Tax Expense (Benefit) 5    
Net Income (Loss) Available to Common Stockholders, Basic (18)    
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Translation Adjustment [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Other income, net (25)    
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Other Comprehensive (Income) Loss Amortization Adjustment from AOCI Pension and Other Postretirement Benefit Plans for Net Prior Service Cost (Credit) and Net Transition Asset (Obligation), before Tax 44 [1]    
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax (950) [1]    
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest (906)    
Income Tax Expense (Benefit) 332    
Net Income (Loss) Available to Common Stockholders, Basic (574)    
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Other income, net 91    
Income Tax Expense (Benefit) (34)    
Net Income (Loss) Available to Common Stockholders, Basic 57    
Foreign Exchange Contract [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Sales Revenue, Goods, Net (25)    
Other Contract [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
     
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Other income, net $ 2    
[1] (1) These accumulated other comprehensive components are included in the computation of net periodic pension cost (see Note 12 for additional details).