XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Tax (benefit) expense on currency translation adjustments $ 21 $ (2) $ 69 $ (12)
Tax expense on pension and other employee benefits 6 11 26 32
Tax benefit on hedging activities (2) 0 (7) (5)
Tax expense on available-for-sale securities $ 0 $ 0 $ 1 $ 0