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Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2011
Shareholders' Equity  
Schedule of Accumulated Other Comprehensive Loss
(In millions)    June 30,
2011
    December 31,
2010
 

Foreign currency translation

   $ 688      $ 216   

Net unrealized loss on hedges of net investments in non-U.S. subsidiaries

     (14     (14

Net unrealized gain (loss) on available-for-sale securities portfolio

     192        (90

Net unrealized loss related to reclassified available-for-sale securities

     (247     (317
  

 

 

   

 

 

 

Net unrealized loss on available-for-sale securities

     (55     (407
Net unrealized loss on available-for-sale securities designated in fair value hedges      (127     (135

Expected losses from other-than-temporary impairment on available-for-sale securities related to factors other than credit

     (11     (17

Expected losses from other-than-temporary impairment on held-to-maturity securities related to factors other than credit

     (98     (111

Minimum pension liability

     (215     (210

Net unrealized loss on cash flow hedges

     (8     (11
  

 

 

   

 

 

 

Total

   $ 160      $ (689
  

 

 

   

 

 

 
Total Comprehensive Income
     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
(In millions)    2011      2010      2011      2010  

Net income

   $ 513       $ 432       $ 984       $ 927   

Other comprehensive income

     398         178         849         558   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total comprehensive income

   $ 911       $ 610       $ 1,833       $ 1,485