XML 113 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net income $ 2,136 $ 2,061 $ 1,920
Other comprehensive income (loss), net of related taxes:      
Foreign currency translation, net of related taxes of $(20), $45 and $68, respectively 95 134 (216)
Change in net unrealized losses on available-for-sale securities, net of reclassification adjustment and net of related taxes of $(521), $469 and $242, respectively (826) 798 328
Change in net unrealized gains (losses) on available-for-sale securities designated in fair value hedges, net of related taxes of $56, $17 and $(49), respectively 86 27 (75)
Other-than-temporary impairment on held-to-maturity securities related to factors other than credit, net of related taxes of $11, $13 and $15, respectively 18 21 25
Change in net unrealized losses on cash flow hedges, net of related taxes of $62, $52 and $3, respectively 92 74 6
Change in net unrealized losses on retirement plans, net of related taxes of $71, $(36) and $(15), respectively 80 (35) (38)
Other comprehensive income (loss) (455) 1,019 30
Total comprehensive income $ 1,681 $ 3,080 $ 1,950