XML 29 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Details 3) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total segment income $ 549 $ 655 $ 1,198 $ 1,308
Depreciation and amortization (1,048) (1,093) (2,088) (2,200)
Other unassigned operating expenses (863) (831) (1,714) (1,674)
Other income (expense), net (315) (332) (641) (654)
Income tax expense (91) (130) (222) (258)
Net income 143 193 335 396
Operating segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total segment income 2,019 2,171 4,140 4,359
Segment reconciling items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Other operating revenues 258 253 515 507
Depreciation and amortization (1,048) (1,093) (2,088) (2,200)
Other unassigned operating expenses (680) (676) (1,369) (1,358)
Other income (expense), net (315) (332) (641) (654)
Income tax expense $ (91) $ (130) $ (222) $ (258)