XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 775 $ 648 $ 1,391 $ 632
Other comprehensive income (loss), net of income taxes:        
Defined benefit and other postretirement plan adjustments 3 2 6 6
Other (3) (1) (2) 1
Other comprehensive income (loss), net of income taxes 0 1 4 7
Comprehensive income (loss) 775 649 1,395 639
Comprehensive (income) loss attributable to noncontrolling interest (1) (3) 5 (6)
Comprehensive income (loss) attributable to company shareholders $ 774 $ 646 $ 1,400 $ 633