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Changes in the Components of Other Comprehensive Income (Detail) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income$ 2,729$ 2,167$ 7,033$ 5,962
Change in unrealized gains on marketable securities, net of taxes(81)[1]214[1]5[1]421[1]
Change in cumulative translation adjustment(328)139129(29)
Change in unrealized gains on cash flow hedges, net of taxes38[2](168)[2](40)[2]34[2]
Comprehensive income$ 2,358$ 2,352$ 7,127$ 6,388
[1]Change in unrealized gains on marketable securities is recorded net of taxes of $92 million and $35 million for the three months ended September 30, 2010 and 2011, and $124 million and $33 million for the nine months ended September 30, 2010 and 2011.
[2]Change in unrealized gains on cash flow hedges is recorded net of taxes of $115 million and $23 million for the three months ended September 30, 2010 and 2011, and $24 million and $32 million for the nine months ended September 30, 2010 and 2011.