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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Profit of consolidated and affliated companies $ 1,702 $ 1,154 $ 5,022 $ 3,419
Other Comprehensive Income (Loss), Net of Tax:        
Foreign currency translation, net of tax (expense)/benefit of: Three months ended: 2012-$11, 2011-($69); Nine months ended: 2012 - ($5), 2011 - $15 193 (534) 35 (212)
Pension and other postretirement benefits:        
Current year actuarial gain (loss), net of tax (expense)/benefit of: Three months ended: 2012-$91, 2011-$0; Nine months ended: 2012-$83, 2011-$0 (155) 0 (140) 0
Amortization of acturial (gain) loss, net of tax (expense)/benefit of: Three months ended: 2012-$(61), 2011-$(46); Nine months ended: 2012-($181), 2011-($158) 114 92 340 299
Current year prior service credit (cost), net of tax (expense)/benefit of: Three months ended: 2012-($3), 2011- $0; Nine months ended: 2012-($1), 2011-$0 4 0 1 0
Amortization of prior service (credit) cost, net of tax (expense)/benefit of: Three months ended: 2012-$4, 2011-$3; Nine months ended: 2012-$12, 2011-$9 (8) (5) (23) (15)
Amortization of transition (asset) obligation, net of tax (expense)/benefit of: Three months ended: 2012-$0, 2011-($1); Nine months ended: 2012-$0, 2011-($1) 1 0 2 1
Derivative financial instruments:        
Gains (losses) deferred, net of tax (expense)/benefit of: Three months ended: 2012-$5, 2011-($21); Nine months ended: 2012-$21, 2011-($15) (7) 37 (35) 24
(Gains) losses reclassified to earnings, net of tax (expense)/benefit of: Three months ended: 2012-($5), 2011-$14; Nine months ended: 2012-($6), 2011-$14 9 (25) 10 (21)
Available-for-sale securities:        
Gains (losses) deferred, net of tax (expense)/benefit of: Three months ended: 2012-($8), 2011-$13; Nine months ended: 2012-($13), 2011-$8 12 (20) 28 (11)
(Gains) losses reclassified to earnings, net of tax (expense)/benefit of: Three months ended: 2012 - $0, 2011 - $0; Nine months ended: 2012-$0, 2011-$0 (1) (1) (3) (2)
Total other comprehensive income (loss), net of tax 162 (456) 215 63
Comprehensive Income 1,864 698 5,237 3,482
Less: comprehensive income attributable to the noncontrolling interests (3) (32) (20) (69)
Comprehensive income attributable to the company $ 1,861 $ 666 $ 5,217 $ 3,413