XML 57 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
9 Months Ended
Mar. 31, 2012
Comprehensive Income  
Comprehensive Income
Note 12.
Comprehensive Income

The components of comprehensive income, net of related tax, are as follows:

   
Three Months Ended
   
Nine Months Ended
 
   
March 31,
   
March 31,
 
   
2012
   
2011
   
2012
   
2011
 
   
(In millions)
 
                         
Net earnings including noncontrolling
  interests
  $ 405     $ 568     $ 949     $ 1,639  
   Unrealized gain (loss) on investments
    (4 )     7       (45 )     20  
   Deferred gain (loss) on hedging
      activities
    (26 )     (24 )     (25 )     (11 )
   Pension liability adjustment
    (103 )     (9 )     (95 )     (11 )
   Foreign currency translation adjustment
    275       325       (432 )     749  
        Comprehensive income
    547       867       352       2,386  
   Less:  Comprehensive income (loss)
      attributable to noncontrolling interests
    8       (10 )     12       (16 )
         Comprehensive income attributable
            to controlling interests
  $ 539     $ 877     $ 340     $ 2,402