XML 30 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Profit (loss) of consolidated and affiliated companies $ 759 $ (59) $ 2,523
Other comprehensive income (loss), Net of Tax:      
Foreign currency translation, net of tax (provision)/benefit of: 2017 - $96; 2016 - $(30); 2015 - $(82) 765 (17) (973)
Pension and other postretirement benefits:      
Current year prior service credit (cost), net of tax (provision)/benefit of: 2017 - $(26); 2016 - $(69); 2015 - $5 48 118 (3)
Amortization of prior service (credit) cost, net of tax (provision)/benefit of: 2017 - $9; 2016 - $21; 2015 - $18 (16) (35) (35)
Derivative financial instruments:      
Gains (losses) deferred, net of tax (provision)/benefit of: 2017 - $2; 2016 - $33; 2015 - $11 (3) (62) (19)
(Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2017 - $(44); 2016 - $2; 2015 - $(51) 77 (3) 88
Available-for-sale securities:      
Gains (losses) deferred, net of tax (provision)/benefit of: 2017 - $(23); 2016 - $(12); 2015 - $9 41 26 (10)
(Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2017 - $35; 2016 - $15 2015 - $20 (65) (31) (36)
Total other comprehensive income (loss), net of tax 847 (4) (988)
Comprehensive income 1,606 (63) 1,535
Less: comprehensive income attributable to the noncontrolling interests (5) (8) 1
Comprehensive income attributable to shareholders $ 1,601 $ (71) $ 1,536