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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Profit of consolidated and affliated companies $ 1,709 $ 1,022 $ 3,320 $ 2,265
Other Comprehensive Income (Loss), Net of Tax:        
Foreign currency translation, net of tax (expense)/benefit of: Three months ended: 2012-($33), 2011-$21; Six months ended: 2012 - ($16), 2011 - $84 (339) 97 (158) 322
Pension and other postretirement benefits:        
Current year actuarial gain (loss), net of tax (expense)/benefit of: Three months ended: 2012-($2), 2011-$0; Six months ended: 2012-($8), 2011-$0 5 0 15 0
Amortization of acturial (gain) loss, net of tax (expense)/benefit of: Three months ended: 2012-$(60), 2011-$(59); Six months ended: 2012-($120), 2011-($112) 113 108 226 207
Current year prior service credit (cost), net of tax (expense)/benefit of: Six months ended: 2012-$2, 2011-$0     (3) 0
Amortization of prior service (credit) cost, net of tax (expense)/benefit of: Three months ended: 2012-$4, 2011-$3; Six months ended: 2012-$8, 2011-$6 (7) (5) (15) (10)
Amortization of transition (asset) obligation, net of tax (expense)/benefit of: Six months ended: 2012-$0, 2011-$0     1 1
Derivative financial instruments:        
Gains (losses) deferred, net of tax (expense)/benefit of: Three months ended: 2012-$0, 2011-$16; SIx months ended: 2012-$16, 2011-$6 (2) (30) (28) (13)
(Gains) losses reclassified to earnings, net of tax (expense)/benefit of: Three months ended: 2012-($2), 2011-($5); Six months ended: 2012-($1), 2011-$0 3 11 1 4
Available-for-sale securities:        
Gains (losses) deferred, net of tax (expense)/benefit of: Three months ended: 2012-$4, 2011-$(2); Six months ended: 2012-($5), 2011-($5) (5) 4 16 9
(Gains) losses reclassified to earnings, net of tax (expense)/benefit of: Three months ended: 2012 - $0, 2011 - $0; Six months ended: 2012-$0, 2011-$0 0 (1) (2) (1)
Total other comprehensive income (loss), net of tax (232) 184 53 519
Comprehensive Income 1,477 1,206 3,373 2,784
Less: comprehensive income attributable to the noncontrolling interests (2) (11) (17) (37)
Comprehensive income attributable to the company $ 1,475 $ 1,195 $ 3,356 $ 2,747