XML 69 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segments - Pre-Tax Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Pre-tax Income from continuing operations        
Amortization of acquired intangible assets $ (265) $ (160) $ (477) $ (330)
Acquisition-related (charges)/income (23) (7) 3 (8)
Non-operating retirement-related (costs)/income (163) (186) (306) (627)
Income from continuing operations before income taxes 3,049 4,224 4,082 7,225
Business Segments        
Pre-tax Income from continuing operations        
Income from continuing operations before income taxes 3,901 5,033 5,739 9,056
Internal transactions        
Pre-tax Income from continuing operations        
Income from continuing operations before income taxes (334) (473) (689) (813)
Unallocated corporate amounts        
Pre-tax Income from continuing operations        
Income from continuing operations before income taxes $ (67) $ 18 $ (189) $ (53)