XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Other Comprehensive Income [Abstract]    
Net earnings including noncontrolling interests $ 270 $ 405
Other Comprehensive Income (Loss), Before tax    
Foreign currency translation adjustment, before tax (154) 218
Pension and other postretirement benefit liabilities adjustment, before tax 21 (168)
Deferred gain (loss) on hedging activities, before tax 11 (41)
Unrealized gain (loss) on investments, before tax (37) (7)
Other Comprehensive Income (Loss), Tax    
Foreign currency translation adjustment, tax effect 3 57
Pension and other postretirement benefit liabilities adjustment, tax effect (1) 65
Deferred gain (loss) on hedging activities, tax effect (4) 15
Unrealized gain (loss) on investments, tax effect 11 3
Other Comprehensive Income (Loss), Net of Tax    
Foreign currency translation adjustment, net of tax (151) 275
Pension and other postretirement benefit liabilities adjustment, net of tax 20 (103)
Deferred gain (loss) on hedging activities, net of tax 7 (26)
Unrealized gain (loss) on investments, net of tax (26) (4)
Net of tax amount (150) 142
Comprehensive income (loss) including noncontrolling interest 120 547
Less: Comprehensive income (loss) attributable to noncontrolling interests (8) 8
Comprehensive income (loss) attributable to controlling interests $ 128 $ 539