XML 115 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Company's stockholders:      
Net income attributable to Company's stockholders $ 5,511 $ 22,885 $ 17,264
Cumulative translation adjustments (2,882) (4,985) 1,519
Unrealized gain (loss) on available-for-sale securities      
Gross balance as of the year end   (13) 12
Tax (expense) benefit (1) 11 (9)
Unrealized gain (loss) on available-for-sale securities, net (1) (2) 3
Surplus (deficit) accrued pension plan      
Gross balance as of the year end (1,322) (740) (53)
Tax (expense) benefit 386 232 32
Surplus (deficit) accrued pension plan, net (936) (508) (21)
Cash flow hedge      
Gross balance as of the year end (113) 130 (16)
Tax (expense) benefit (8) 25 (10)
Cash flow hedge, net (121) 155 (26)
Total comprehensive income attributable to Company's stockholders 1,571 17,545 18,739
Noncontrolling interests:      
Income (losses) attributable to noncontrolling interests (257) (233) 189
Cumulative translation adjustments 46 (210) 104
Pension plan   4  
Cash flow hedge   1 40
Total comprehensive income (deficit) attributable to Noncontrolling interests (211) (438) 333
Total comprehensive income $ 1,360 $ 17,107 $ 19,072