XML 68 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Other Comprehensive Income (Loss):        
Tax on foreign currency translation $ 10 $ 0 $ (24) $ 0
Tax on reclassification adjustment for amounts recognized in income 0 0 0 0
Defined benefit plans:        
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost 9 1 18 3
Tax on decrease (increase) in net actuarial losses 11 3 11 3
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures 0 0 0 0
Tax on deferred derivative gains (losses) 0 (1) 2 (1)
Tax on reclassification adjustment for amounts recognized in income (1) 0 (2) 0
Tax on unrealized investment gains (losses) $ (3) $ 0 $ 1 $ 0