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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Profit of consolidated and affiliated companies $ 5,722 $ 4,981 $ 2,758
Other comprehensive income (loss), net of tax      
Foreign currency translation, net of tax (expense)/benefit of: 2012 - $9; 2011 - $3; 2010 - ($73) 60 (312) (34)
Pension and other postretirement benefits      
Current year actuarial gain (loss), net of tax (expense)/benefit of: 2012 - $372; 2011 - $1,276; 2010 - $214 (731) (2,364) (540)
Amortization of actuarial (gain) loss, net of tax (expense)/benefit of: 2012 - ($243); 2011 - ($221); 2010 - ($173) 458 412 310
Current year prior service credit (cost), net of tax (expense)/benefit of: 2012 - ($12); 2011 - ($51); 2010 - $3 23 95 (8)
Amortization of prior service (credit) cost, net of tax (expense)/benefit of: 2012 - $17; 2011 - $11; 2010 - $12 (31) (21) (17)
Amortization of transition (asset) obligation, net of tax (expense)/benefit of: 2012 - ($1); 2011 - ($1); 2010 - ($1) 1 1 1
Derivative financial instruments      
Gains (losses) deferred, net of tax (expense)/benefit of: 2012 - $29; 2011 - $12; 2010 - $29 (48) (21) (50)
(Gains) losses reclassified to earnings, net of tax (expense)/benefit of: 2012 - ($10); 2011 - $21; 2010 - ($18) 16 (34) 35
Available-for-sale securities      
Gains (losses) deferred, net of tax (expense)/benefit of: 2012 - ($13); 2011 - $2; 2010 - ($25) 26 (5) 37
(Gains) losses reclassified to earnings, net of tax (expense)/benefit of: 2012 - $1; 2011 - ($1); 2010 - $2 (3) 1 (4)
Total other comprehensive income (loss), net of tax (229) (2,248) (270)
Comprehensive income 5,493 2,733 2,488
Less: comprehensive income attributable to the noncontrolling interests (24) (82) (78)
Comprehensive income attributable to stockholders $ 5,469 $ 2,651 $ 2,410