XML 25 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Comprehensive Income (Parenthetical) (Parentheticals) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Foreign currency translation, tax (provision)/benefit $ (82) $ (78) $ 57
Pension and other postretirement benefits, Current year prior service credit (cost), tax (provision)/benefit 5 (2) (2)
Pension and other postretirement benefits, Amortization of prior service (credit) cost, tax (provision)/benefit 18 13 19
Pension and other postretirement benefits, Amortization of transition (asset) obligation, tax (provision)/benefit 0 0 (1)
Derivative financial instruments, Gains (losses) deferred, tax (provision)/benefit 11 69 2
Derivative financial instruments, (Gains) losses reclassified to earnings, tax (provision)/benefit (51) (2) (25)
Available-for-sale securities, Gains (losses) deferred, tax (provision)/benefit 9 (12) (15)
Available-for-sale securities, (Gains) losses reclassified to earnings, tax (provision)/benefit $ 20 $ 11 $ 6