XML 26 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income $ 1,979 $ 7,722 $ 6,939
Other comprehensive (loss) income, net of reclassification adjustments and taxes:      
Foreign currency translation gains (losses) 81 (99) (247)
Effective portion of cash flow hedges (288) (15) 7
Net unrealized (losses) gains on available-for-sale securities (6) 122 (241)
Other 5 1 9
Other comprehensive (loss) income, net of tax (208) 9 (472)
Comprehensive income $ 1,771 $ 7,731 $ 6,467