XML 22 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net earnings including noncontrolling interests $ 1,846 $ 2,253 $ 1,354
Other Comprehensive Income (Loss), Before tax      
Foreign currency translation adjustment, before tax (962) (954) 125
Pension and other postretirement benefit liabilities adjustment, before tax 154 (464) 411
Deferred gain (loss) on hedging avtivities, before tax (99) 68 2
Unrealized gain (loss) on investments, before tax 20 (5) 0
Other Comprehensive Income (Loss), Tax      
Foreign currency translation adjustment, tax effect (11) 30 2
Pension and other postretirement benefit liabilities adjustment, tax effect (47) 164 (154)
Deferred gain (loss) on hedging activities, tax effect 37 (26) (1)
Unrealized gain (loss) on investments, tax effect 2 2 (1)
Other Comprehensive Income (Loss), Net of Tax      
Foreign currency translation adjustment, net of tax (973) (924) 127
Pension and other postretirement benefit liabilities adjustment, net of tax 107 (300) 257
Deferred gain (loss) on hedging activities, net of tax (62) 42 1
Unrealized gain (loss) on investments, net of tax 22 (3) (1)
Other comprehensive income (loss) (906) (1,185) 384
Comprehensive income (loss) 940 1,068 1,738
Less: Comprehensive income (loss) attributable to noncontrolling interests (4) 4 3
Comprehensive income (loss) attributable to controlling interests $ 944 $ 1,064 $ 1,735