XML 19 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net earnings including noncontrolling interests $ 1,815 $ 1,602 $ 1,288
Other Comprehensive Income (Loss), Before tax      
Foreign currency translation adjustment, before tax (581) 692 (467)
Pension and other postretirement benefit liabilities adjustment, before tax 156 298 (1)
Deferred gain (loss) on hedging avtivities, before tax 57 12 33
Unrealized gain (loss) on investments, before tax (4) (1) 3
Other Comprehensive Income (Loss), Tax      
Foreign currency translation adjustment, tax effect (28) 59 (10)
Pension and other postretirement benefit liabilities adjustment, tax effect (55) (98) 3
Deferred gain (loss) on hedging activities, tax effect (13) (1) (12)
Unrealized gain (loss) on investments, tax effect (1) 2 (2)
Other Comprehensive Income (Loss), Net of Tax      
Foreign currency translation adjustment, net of tax (609) 751 (477)
Pension and other postretirement benefit liabilities adjustment, net of tax 101 200 2
Deferred gain (loss) on hedging activities, net of tax 44 11 21
Unrealized gain (loss) on investments, net of tax (5) 1 1
Other comprehensive income (loss) (469) 963 (453)
Comprehensive income (loss) 1,346 2,565 835
Less: Comprehensive income (loss) attributable to noncontrolling interests 5 9 8
Comprehensive income (loss) attributable to controlling interests $ 1,341 $ 2,556 $ 827