XML 53 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net earnings including noncontrolling interests $ 383 $ 532 $ 876 $ 800
Other Comprehensive Income (Loss), before Tax        
Foreign currency translation adjustment, before tax 177 35 (525) 0
Pension and other postretirement benefit liabilities adjustment, before tax (4) 4 38 10
Deferred gain (loss) on hedging activities, before tax 38 70 (18) (27)
Unrealized gain (loss) on investments, before tax (20) 3 23 (7)
Other Comprehensive Income (Loss), Tax        
Foreign currency translation adjustment, tax effect (6) 0 26 1
Pension and other postretirement benefit liabilities adjustment, tax effect 0 (1) (19) (3)
Deferred gain (loss) on hedging activities, tax effect (9) (23) 12 10
Unrealized gain (loss) on investments, tax effect (2) 0 (2) 3
Other Comprehensive Income (Loss), Net of Tax        
Foreign currency translation adjustment, net of tax 171 35 (499) 1
Pension and other postretirement benefit liabilities adjustment, net of tax (4) 3 19 7
Deferred gain (loss) on hedging activities, net of tax 29 47 (6) (17)
Unrealized gain (loss) on investments, net of tax (22) 3 21 (4)
Other comprehensive income (loss) 174 88 (465) (13)
Comprehensive income (loss) including noncontrolling interests 557 620 411 787
Less: Comprehensive income (loss) attributable to noncontrolling interests (3) (1) (4) 0
Comprehensive income (loss) attributable to controlling interests $ 560 $ 621 $ 415 $ 787