XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 389 $ 272
Other comprehensive income (loss), net of tax:    
Currency translation adjustments, net of tax (benefit) expense of ($7) and $20 for the three months ended March 31, 2018 and 2017, respectively 81 122
Pension and other employee benefits, net of tax expense of $13 and $10 for the three months ended March 31, 2018 and 2017, respectively 52 21
Hedging activities, net of tax expense (benefit) of $1 and ($4) for the three months ended March 31, 2018 and 2017, respectively (5) (7)
Available-for-sale securities, net of tax expense of zero for the three months ended March 31, 2018 and 2017.   2
Total other comprehensive income (loss), net of tax 128 138
Comprehensive income $ 517 $ 410