XML 54 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Other comprehensive income from continuing operations, net of income taxes    
Beginning of Period $ 20,538  
Other comprehensive income (loss) 582 $ (193)
End of Period 31,362  
Cumulative Foreign Currency Translation Adjustments    
Other comprehensive income from continuing operations, net of income taxes    
Beginning of Period (4,959) (4,829)
Impact of business dispositions 142  
Other comprehensive (loss) income before reclassifications 533 421
Other comprehensive income (loss) 533 421
End of Period (4,284) (4,408)
Net Actuarial Losses and Prior Service Costs and Credits    
Other comprehensive income from continuing operations, net of income taxes    
Beginning of Period (2,284) (1,958)
Impact of business dispositions 6  
Amounts reclassified from accumulated other comprehensive income 34 18
Other comprehensive income (loss) 34 18
End of Period (2,244) (1,940)
Cumulative Unrealized Gains (Losses) on Marketable Equity Securities    
Other comprehensive income from continuing operations, net of income taxes    
Beginning of Period (69) 65
Other comprehensive (loss) income before reclassifications 181 (543)
Amounts reclassified from accumulated other comprehensive income (101)  
Other comprehensive income (loss) 80 (543)
End of Period 11 (478)
Cumulative Gains (Losses) on Derivative Instruments Designated as Cash Flow Hedges    
Other comprehensive income from continuing operations, net of income taxes    
Beginning of Period 49 64
Impact of business dispositions 1  
Other comprehensive (loss) income before reclassifications (69) (58)
Amounts reclassified from accumulated other comprehensive income 4 (31)
Other comprehensive income (loss) (65) (89)
End of Period $ (15) $ (25)