XML 64 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME        
Net income (loss) attributable to common stock $ 176 $ 1,431 $ (42) $ 2,821
Other comprehensive income (loss) items:        
Foreign currency translation loss     (1)  
Unrealized (loss) gain on available for sale investment (112)   38  
Unrealized loss on derivatives       (5)
Pension and postretirement gain 2 5 4 9
Reclassification to income of realized loss on derivatives       8
Other comprehensive income, net of tax (110) 5 41 12
Comprehensive income (loss) $ 66 $ 1,436 $ (1) $ 2,833