XML 128 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Comprehensive Income (Unaudited) (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Foreign currency translation, net of related taxes of $ (20) $ 45 $ 68
Change in net unrealized losses on available-for-sale securities, net of reclassification adjustment and net of related taxes of (521) 469 242
Change in net unrealized losses on available-for-sale securities designated in fair value hedges, net of related taxes of 56 17 (49)
Other-than-temporary impairment on held-to-maturity securities related to factors other than credit, net of related taxes of 11 13 15
Change in net unrealized losses on cash flow hedges, net of related taxes of 62 52 3
Change in minimum pension liability, net of related taxes of $ 71 $ (36) $ (15)