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Shareowners' Equity and Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2014
Notes to Condensed Consolidated Financial Statements [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended March 31,
 
 
2014
 
2013
(Dollars in millions)
 
Share-owners’
Equity
 
Non-controlling Interest
 
Total
Equity
 
Share-owners’
Equity
 
Non-controlling Interest
 
Total
Equity
Equity, beginning of period
 
$
31,866

 
$
1,353

 
$
33,219

 
$
25,914

 
$
1,155

 
$
27,069

Comprehensive income for the period:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
1,213

 
93

 
1,306

 
1,266

 
82

 
1,348

Total other comprehensive loss
 
(61
)
 
(7
)
 
(68
)
 
(419
)
 
(21
)
 
(440
)
Total comprehensive income for the period
 
1,152

 
86

 
1,238

 
847

 
61

 
908

Common Stock issued under employee plans
 
165

 

 
165

 
251

 

 
251

Common Stock repurchased
 
(335
)
 

 
(335
)
 
(335
)
 

 
(335
)
Dividends on Common Stock
 
(514
)
 

 
(514
)
 
(465
)
 

 
(465
)
Dividends on ESOP Common Stock
 
(18
)
 

 
(18
)
 
(17
)
 

 
(17
)
Dividends attributable to noncontrolling interest
 


 
(56
)
 
(56
)
 


 
(56
)
 
(56
)
Purchase of subsidiary shares from noncontrolling interest
 
(3
)
 

 
(3
)
 
(1
)
 
(9
)
 
(10
)
Sale of subsidiary shares in noncontrolling interest
 
4

 
24

 
28

 

 
237

 
237

Redeemable noncontrolling interest in subsidiaries’ earnings
 


 
(6
)
 
(6
)
 


 

 

Redeemable noncontrolling interest in total other comprehensive income
 

 
2

 
2

 

 
4

 
4

Redeemable noncontrolling interest reclassification to noncontrolling interest
 

 
(25
)
 
(25
)
 

 
(23
)
 
(23
)
Equity, end of period
 
$
32,317

 
$
1,378

 
$
33,695

 
$
26,194

 
$
1,369

 
$
27,563

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
(Dollars in millions)
 
Amount of Income (Expense) Reclassified from Other Comprehensive Income (Loss)
 
Affected Line Item in the Condensed Consolidated Statement of Comprehensive Income
Foreign Currency Translation:
 
 
 
 
Recognized due to business disposition
 
$
(3
)
 
Other income, net
Defined Benefit Pension and Post-retirement Plans:
 
 
 
 
Amortization of prior-service costs and transition obligation
 
$
2

 
Note (1)
Recognized actuarial net loss
 
(106
)
 
Note (1)
Total before tax
 
(104
)
 
 
Tax benefit
 
34

 
Income tax expense
Net of tax
 
$
(70
)
 
 
Unrealized Gains on Available-for-Sale Securities:
 
 
 
 
Realized gain on sale of securities, before tax
 
$
24

 
Other income, net
Tax expense
 
(7
)
 
Income tax expense
Net of tax
 
$
17

 
 
Unrealized Hedging (Losses) Gains:
 
 
 
 
Foreign exchange contracts
 
$
(18
)
 
Product sales
Tax expense
 
3

 
Income tax expense
Net of tax
 
$
(15
)
 
 

Note (1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 7 for additional details).
(Dollars in millions)
Foreign
Currency
Translation
 
Defined
Benefit
Pension and
Post-
retirement
Plans
 
Unrealized Gains
(Losses) on
Available-for-Sale
Securities
 
Unrealized
Hedging
(Losses)
Gains
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance at December 31, 2013
$
170

 
$
(3,267
)
 
$
296

 
$
(79
)
 
$
(2,880
)
Other comprehensive (loss) income before reclassifications, net
(102
)
 
13

 
22

 
(65
)
 
(132
)
Amounts reclassified from accumulated other comprehensive income (loss)
3

 
70

 
(17
)
 
15

 
71

Balance at March 31, 2014
$
71

 
$
(3,184
)
 
$
301

 
$
(129
)
 
$
(2,941
)
Temporary Equity [Text Block]
 
Quarter Ended March 31,
(Dollars in millions)
2014
 
2013
Redeemable noncontrolling interest, beginning of period
$
111

 
$
238

Net income
6

 

Foreign currency translation, net
(2
)
 
(4
)
Dividends attributable to noncontrolling interest
(3
)
 
(2
)
Redeemable noncontrolling interest reclassification to noncontrolling interest
25

 
23

Redeemable noncontrolling interest, end of period
$
137

 
$
255

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Text Block]
 
Quarter Ended March 31,
(Dollars in millions)
2014
 
2013
Net income attributable to common shareowners
$
1,213

 
$
1,266

Transfers to noncontrolling interests:
 
 
 
Increase in common stock for sale of subsidiary shares
4

 

Decrease in common stock for purchase of subsidiary shares
(3
)
 
(1
)
Net income attributable to common shareowners after transfers to noncontrolling interests
$
1,214

 
$
1,265