Comprehensive Income

9 Months Ended

Sep. 30, 2011

Disclosure Text Block [Abstract]

Comprehensive Income

11. Comprehensive Income

Comprehensive income includes net income and changes in AOCI, which is a balance sheet item in the Shareholders' Equity section of the Company's Consolidated Balance Sheets. AOCI is comprised of items that have not been recognized in earnings but may be recognized in earnings in the future when certain events occur.

The components of comprehensive income, net of tax,were as follows:

				Three Months Ended				Nine Months Ended
				September 30,				September 30,
(Millions)				2011		2010		2011		2010
Net income			$	1,235	$	1,093	$	3,743	$	2,995
Other comprehensive income gains (losses):
	Net unrealized securities gains			113		104		205		113
	Net unrealized derivative (losses) gains			(1)		4		6		16
	Foreign currency translation adjustments			(178)		307		(116)		242
	Net unrealized pension and other postretirement benefit
		gains		14		4		19		39
Total			$	1,183	$	1,512	$	3,857	$	3,405