XML 96 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Income/(Loss) (Details) - Operating Segments [Member] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Non-Financial Services        
Net periodic pension and OPEB income/(cost), excluding service cost $ 389 $ 297 $ 779 $ 661
Investment-related interest income 85 52 156 113
Interest income/(expense) on income taxes (1) 1 2 (1)
Realized and unrealized gains/(losses) on cash equivalents and marketable securities (24) (7) 25 65
Gains/(Losses) on changes in investments in affiliates (1) 147 (2) 181
Royalty income 150 137 304 320
Other 60 59 106 115
Total 658 686 1,370 1,454
Financial Services        
Investment-related interest income 24 20 45 39
Interest income/(expense) on income taxes 1 15 (1) 13
Insurance premiums earned 0 41   80
Other 49 6 52 41
Total $ 74 $ 82 $ 96 $ 173