XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Earnings (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Statement of Other Comprehensive Income [Abstract]        
Net earnings $ 2,407 $ 2,485 $ 4,639 $ 4,472
Other comprehensive earnings (losses), net of income taxes:        
Currency translation adjustments, net of income taxes for the six months ended of ($33) in 2012 and $93 in 2011 for the three months ended ($55) in 2012 and ($20) in 2011 (1,027) (135) (566) 828
Change in net loss and prior service cost:        
Net losses and prior service costs, net of income taxes for the six months ended $- in 2012 and ($2) in 2011 and for the three months ended $- in 2012 and ($2) in 2011 (1) 8 (1) 8
Less amortization of net losses, prior service costs and net transition costs, net of income taxes for the six months ended ($21) in 2012 and ($12) in 2011 and for the three months ended ($9) in 2012 and ($5) in 2011 40 22 78 44
Change in fair value of derivatives accounted for as hedges:        
(Gains)/losses transferred to earnings, net of income taxes for the six months ended $1 in 2012 and ($2) in 2011 and for the three months ended $- in 2012 and ($1) in 2011 (2) 7 (12) 14
(Losses)/Gains recognized, net of income taxes for the six months ended ($1) in 2012 and $- in 2011 and for the three months ended $4 in 2012 and $2 in 2011 (34) (17) 12 5
Change in fair value of equity securities 0 (1) 0 (1)
Total other comprehensive (losses) earnings (1,024) (116) (489) 898
Total comprehensive earnings 1,383 2,369 4,150 5,370
Less comprehensive earnings attributable to:        
Noncontrolling interests 25 51 86 112
Redeemable noncontrolling interests 50 25 99 52
Comprehensive earnings attributable to PMI $ 1,308 $ 2,293 $ 3,965 $ 5,206