XML 58 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Components of Comprehensive Income, net of tax [Abstract] 
Components of comprehensive income (loss), net of tax

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