XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income (loss) $ (3,205) $ 53 $ (5,623) $ (588)
Other comprehensive income (loss), net of income taxes:        
Unrealized gain on cash flow hedges 0 106 0 106
Other 3 (2) 2 (5)
Other comprehensive income (loss), net of income taxes 3 104 2 101
Comprehensive income (loss) (3,202) 157 (5,621) (487)
Comprehensive (income) loss attributable to noncontrolling interest (3) 1 3 (1)
Comprehensive income (loss) attributable to company shareholders $ (3,205) $ 158 $ (5,618) $ (488)