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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Profit of consolidated and affiliated companies $ 1,611 $ 1,243
Other comprehensive income, net of tax:    
Foreign currency translation, net of tax (expense)/benefit of: 2012 - $17; 2011 - $63 181 225
Pension and other postretirement benefits:    
Current year actuarial gain (loss), net of tax (expense)/benefit of: 2012 - $(6); 2011 - $0 10  
Amortization of actuarial (gain) loss, net of tax (expense)/benefit of: 2012 - $(60); 2011 - $(53) 113 99
Current year prior service credit (cost), net of tax (expense)/benefit of: 2012 - $2; 2011 - $0 (3)  
Amortization of prior service (credit) cost, net of tax (expense)/benefit of: 2012 - $4; 2011 - $3 (8) (5)
Amortization of transition (asset) obligation, net of tax (expense)/benefit of: 2012 - $0; 2011 - $0 1 1
Derivative financial instruments:    
Gains (losses) deferred, net of tax (expense)/benefit of: 2012 - $16; 2011 - $(10) (26) 17
(Gains) losses reclassified to earnings, net of tax (expense)/benefit of: 2012 - $1; 2011 - $5 (2) (7)
Available-for-sale securities:    
Gains (losses) deferred, net of tax (expense)/benefit of: 2012 - $(9); 2011 - $(3) 21 5
(Gains) losses reclassifed to earnings, net of tax (expense)/benefit of: 2012 - $0; 2011 - $0 (2)  
Total other comprehensive income, net of tax 285 335
Comprehensive income 1,896 1,578
Less: comprehensive income attributable to the noncontrolling interests (15) (26)
Comprehensive income attributable to the company $ 1,881 $ 1,552