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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Tax expense (benefit) of unrealized gains/losses on cash flow hedges $ (24) $ (28) $ (26) $ (33)
Tax expense (benefit) on cash flow hedges reclassified from AOCI to net income 2 (1) 11 7
Tax expense (benefit) of unrealized gains/losses on available for sale securities still held (6) 1 25 15
Tax expense (benefit) on available for sale securities reclassified from AOCI to net income (21) (9) (25) (14)
Tax expense (benefit) of defined benefit pension and other benefits plans 5    (3) 4
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (1) 1 2 6
Other comprehensive income (loss) related to equity method investee, tax $ 1    $ (4)