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Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Profit of consolidated and affiliated companies $ 371 $ 1,021 $ 2,196 $ 2,948
Other Comprehensive Income (Loss), Net of Tax:        
Foreign currency translation, net of tax (provision)/benefit of: Three months ended: 2015-$(5), 2014-$(44); Nine months ended: 2015-$(60), 2014-$(52) (235) (710) (810) (643)
Pension and other postretirement benefits:        
Current year actuarial gain (loss), net of tax (provision)/benefit of: Three months ended: 2015-$(21), 2014-$(2); Nine months ended: 2015-$(35), 2014-$(7) 44 4 68 14
Amortization of actuarial (gain) loss, net of tax (provision)/benefit of: Three months ended: 2015-$(56), 2014-$(44); Nine months ended: 2015-$(168), 2014-$(132) 108 86 326 258
Current year prior service credit (cost), net of tax (provision)/benefit of: Three months ended: 2015-$(1), 2014-$(1); Nine months ended: 2015-$(1), 2014-$(1) 1 0 1 1
Amortization of prior service (credit) cost, net of tax (provision)/benefit of: Three months ended: 2015-$5, 2014-$3; Nine months ended: 2015-$14, 2014-$10 (8) (6) (26) (18)
Derivative financial instruments:        
Gains (losses) deferred, net of tax (provision)/benefit of: Three months ended: 2015-$7, 2014-$17; Nine months ended: 2015-$9, 2014-$33 (12) (30) (15) (57)
(Gains) losses reclassified to earnings, net of tax (provision)/benefit of: Three months ended: 2015-$(11), 2014-$1; Nine months ended: 2015-$(40), 2014-$7 20 0 69 (10)
Available-for-sale securities:        
Gains (losses) deferred, net of tax (provision)/benefit of: Three months ended: 2015-$10, 2014-$5; Nine months ended: 2015-$10, 2014-$(6) (15) (5) (13) 18
(Gains) losses reclassified to earnings, net of tax (provision)/benefit of: Three months ended: 2015-$9, 2014-$7; Nine months ended: 2015-$10, 2014-$11 (18) (13) (21) (23)
Total other comprehensive income (loss), net of tax (115) (674) (421) (460)
Comprehensive Income 256 347 1,775 2,488
Less: comprehensive income attributable to the noncontrolling interests (2) (4) 2 (9)
Comprehensive income attributable to stockholders $ 254 $ 343 $ 1,777 $ 2,479