XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 1,205 $ 708 $ 2,596 $ 1,340
Other comprehensive income (loss), net of income taxes:        
Defined benefit and other postretirement plan adjustments (2) 2 3 8
Other (2) 0 (3) 1
Other comprehensive income (loss), net of income taxes (4) 2 0 9
Comprehensive income (loss) 1,201 710 2,596 1,349
Comprehensive (income) loss attributable to noncontrolling interest (2) (2) 3 (8)
Comprehensive income (loss) attributable to company shareholders $ 1,199 $ 708 $ 2,599 $ 1,341