XML 212 R154.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE I, CONDENSED FINANCIAL INFORMATION OF PARENT, STATEMENT OF COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Statement Of Income Captions [Line Items]      
Net income $ 1,448 $ 1,262 $ 1,088
Other Comprehensive Income (Loss), Net of Tax (334) (290) 140
Before-Tax Amount [Member]      
Condensed Statement Of Income Captions [Line Items]      
Net income 1,691 1,462 1,375
Foreign currency translation adjustments (260) (193) 111
Other Comprehensive Income (Loss), Derivatives, Net of Tax (80) (106) 13
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (3) (20) 47
Other Comprehensive Income (Loss), Net of Tax (343) (319) 171
Comprehensive income 1,348 1,143 1,546
Before-Tax Amount [Member] | Parent Company [Member]      
Condensed Statement Of Income Captions [Line Items]      
Net income 1,199 1,028 884
Foreign currency translation adjustments (260) (193) 111
Other Comprehensive Income (Loss), Derivatives, Net of Tax (80) (106) 13
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (3) (20) 47
Other Comprehensive Income (Loss), Net of Tax (343) (319) 171
Comprehensive income 856 709 1,055
Income Tax (Expense) Benefit [Member]      
Condensed Statement Of Income Captions [Line Items]      
Net income (341) (300) (366)
Foreign currency translation adjustments 0 0 0
Other Comprehensive Income (Loss), Derivatives, Net of Tax 33 42 (4)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax 1 8 (19)
Other Comprehensive Income (Loss), Net of Tax 34 50 (23)
Comprehensive income (307) (250) (389)
Income Tax (Expense) Benefit [Member] | Parent Company [Member]      
Condensed Statement Of Income Captions [Line Items]      
Net income 150 133 117
Foreign currency translation adjustments 0 0 0
Other Comprehensive Income (Loss), Derivatives, Net of Tax 33 42 (4)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax 1 8 (19)
Other Comprehensive Income (Loss), Net of Tax 34 50 (23)
Comprehensive income 184 183 94
Net-Of-Tax Amount [Member]      
Condensed Statement Of Income Captions [Line Items]      
Net income 1,350 1,162 1,009
Foreign currency translation adjustments (260) (193) 111
Other Comprehensive Income (Loss), Derivatives, Net of Tax (47) (64) 9
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (2) (12) 28
Other Comprehensive Income (Loss), Net of Tax (309) (269) 148
Comprehensive income 1,041 893 1,157
Net-Of-Tax Amount [Member] | Parent Company [Member]      
Condensed Statement Of Income Captions [Line Items]      
Net income 1,349 1,161 1,001
Foreign currency translation adjustments (260) (193) 111
Other Comprehensive Income (Loss), Derivatives, Net of Tax (47) (64) 9
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (2) (12) 28
Other Comprehensive Income (Loss), Net of Tax (309) (269) 148
Comprehensive income $ 1,040 $ 892 $ 1,149