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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 3,881 $ 3,664 $ 6,948 $ 6,526 [1]
Other comprehensive income/(loss), before tax        
Foreign currency translation adjustments (724) 350 (337) 826
Net changes related to available-for-sale securities:        
Unrealized gains/(losses) arising during the period (3) (7) 3 (14)
Reclassification of (gains)/losses to net income (2) (29) (16) (232)
Subsequent changes in previously impaired securities arising during the period 9 0 27 11
Total net changes related to available-for-sale securities 4 (35) [1] 14 (234) [1]
Unrealized gains/(losses) on cash flow hedges:        
Unrealized gains/(losses) arising during the period 68 (217) 119 (454)
Reclassification of (gains)/losses to net income (111) 227 (135) 327
Total unrealized gains/(losses) on cash flow hedges (42) [1] 10 (16) (127)
Retirement-related benefit plans:        
Prior service costs/(credits) 0 (31) 0 (32)
Net (losses)/gains arising during the period 70 585 65 606
Curtailments and settlements 0 4 0 13
Amortization of prior service (credits)/costs (37) (39) (74) (77)
Amorization of net (gains)/losses 613 458 1,232 932
Total retirement-related benefit plans 647 [1] 977 1,223 1,441 [1]
Other comprehensive income/(loss), before tax (115) 1,301 [1] 884 1,906
Income tax (expense)/benefit related to items of other comprehensive income (268) (292) (497) (272)
Other comprehensive income/(loss) (383) 1,010 [1] 387 1,634
Total comprehensive income/(loss) $ 3,498 $ 4,673 [1] $ 7,335 $ 8,160
[1] Amounts may not add due to rounding.