XML 52 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Condensed Consolidated Statements of Comprehensive Income        
Foreign currency translation adjustments, tax expense (benefit) $ 10 $ (76) $ (98) $ (90)
Pension and post-employment benefits, tax expense 10 7 28 16
Unrealized gains on marketable equity securities, tax expense 3   2  
Hedging activities, tax (benefit) expense $ (5) $ 6 $ (7) $ 4