Equity Activity: (Tables)

3 Months Ended

Mar. 31, 2012

Equity Activity:

Equity Activity

(Dollars in millions)	Before Tax			Tax (Expense)/			Net of Tax
For the three months ended March 31, 2012	Amount			Benefit			Amount
Other comprehensive income/(loss):
Foreign currency translation adjustments	$	387		$	11		$	398
Net changes related to available-for-sale securities
Unrealized gains/(losses) arising during the period	$	6		$	(2	)	$	4
Reclassification of (gains)/losses to net income	(14		)	5			(8		)
Subsequent changes in previously impaired securities arising during the period	18			(7		)	11
Total net changes related to available-for-sale securities	$	10		$	(4	)	$	6
Unrealized gains/(losses) on cash flow hedges
Unrealized gains/(losses) arising during the period	$	51		$	(30	)	$	21
Reclassification of (gains)/losses to net income	(24		)	7			(17		)
Total unrealized gains/(losses) on cash flow hedges	$	27		$	(23	)	$	4
Retirement-related benefit plans
Prior service costs/(credits)	$	0		$	0		$	0
Net (losses)/gains arising during the period	(6		)	2			(4		)
Curtailments and settlements	0			0			0
Amortization of prior service (credits)/costs	(37		)	14			(24		)
Amortization of net (gains)/losses	619			(229		)	390
Total retirement-related benefit plans	$	576		$	(213	)	$	363
Other comprehensive income/(loss)	$	1,000		$	(229	)	$	770

Taxes Allocated to Items of Other Comprehensive Income

(Dollars in millions)	Before Tax			Tax (Expense)/			Net of Tax
For the three months ended March 31, 2011	Amount			Benefit			Amount
Other comprehensive income/(loss):
Foreign currency translation adjustments	$	477		$	58		$	535
Net changes related to available-for-sale securities
Unrealized gains/(losses) arising during the period	$	(7	)	$	2		$	(5	)
Reclassification of (gains)/losses to net income	(203		)	78			(124		)
Subsequent changes in previously impaired securities arising during the period	11			(4		)	7
Total net changes related to available-for-sale securities	$	(199	)	$	76		$	(123	)
Unrealized gains/(losses) on cash flow hedges
Unrealized gains/(losses) arising during the period	$	(237	)	$	77		$	(160	)
Reclassification of (gains)/losses to net income	101			(35		)	66
Total unrealized gains/(losses) on cash flow hedges	$	(136	)	$	42		$	(95	)
Retirement-related benefit plans
Prior service costs/(credits)	$	(1	)	$	0		$	0
Net (losses)/gains arising during the period	20			(7		)	14
Curtailments and settlements	9			(3		)	6
Amortization of prior service (credits)/costs	(39		)	13			(26		)
Amortization of net (gains)/losses	473			(160		)	314
Total retirement-related benefit plans	$	464		$	(156	)	$	307
Other comprehensive income/(loss)	$	606		$	20		$	624