XML 33 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2015
Other Assets [Abstract]  
Other Current Assets
The following table sets forth the items in other current assets:

 
June 30,
 
December 31,
 
2015
 
2014
 
(In millions)
 
 
 
 
Unrealized gains on derivative contracts
$
995

 
$
897

Deferred receivables consideration
703

 
511

Customer omnibus receivable
1,106

 
1,532

Financing receivables - net (1)
630

 
402

Other current assets
1,733

 
2,714

 
$
5,167

 
$
6,056