XML 31 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Comprehensive Income (Parenthetical) (Parentheticals) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Foreign currency translation, tax (provision)/benefit $ 96 $ (30) $ (82)
Pension and other postretirement benefits, Current year prior service credit (cost), tax (provision)/benefit (26) (69) 5
Pension and other postretirement benefits, Amortization of prior service (credit) cost, tax (provision)/benefit 9 21 18
Pension and other postretirement benefits, Amortization of transition (asset) obligation, tax (provision)/benefit 0 0 0
Derivative financial instruments, Gains (losses) deferred, tax (provision)/benefit 2 33 11
Derivative financial instruments, (Gains) losses reclassified to earnings, tax (provision)/benefit (44) 2 (51)
Available-for-sale securities, Gains (losses) deferred, tax (provision)/benefit (23) (12) 9
Available-for-sale securities, (Gains) losses reclassified to earnings, tax (provision)/benefit $ 35 $ 15 $ 20