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Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2017
Other Comprehensive Income  
Schedule of other comprehensive income

 

 

 

Three Months Ended March 31

 

 

 

Cumulative Foreign
Currency Translation
Adjustments

 

Net Actuarial
Losses and Prior
Service Costs and
Credits

 

Cumulative
Unrealized Gains
(Losses) on
Marketable Equity
Securities

 

Cumulative Gains
(Losses) on
Derivative
Instruments
Designated as Cash
Flow Hedges

 

(in millions)

 

2017

 

2016

 

2017

 

2016

 

2017

 

2016

 

2017

 

2016

 

Balance at December 31, 2016 and 2015

 

$

(4,959

)

$

(4,829

)

$

(2,284

)

$

(1,958

)

$

(69

)

$

65

 

$

49

 

$

64

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impact of business dispositions

 

142

 

 

6

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications

 

533

 

421

 

 

 

181

 

(543

)

(69

)

(58

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

34

 

18

 

(101

)

 

4

 

(31

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current period comprehensive income (loss)

 

533

 

421

 

34

 

18

 

80

 

(543

)

(65

)

(89

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March  31

 

$

(4,284

)

$

(4,408

)

$

(2,244

)

$

(1,940

)

$

11

 

$

(478

)

$

(15

)

$

(25

)