Equity Activity (Tables)

12 Months Ended

Dec. 31, 2013

Equity Activity

Schedule of Reclassifications and Taxes Related to items of Other Comprehensive Income

Reclassifications and Taxes Related to Items of Other Comprehensive Income
($ in millions)
				Before Tax		Tax (Expense)/		Net of Tax
For the year ended December 31, 2013:				Amount		Benefit		Amount
Other comprehensive income/(loss)
	Foreign currency translation adjustments			$	(1,335)	$	(66)	$	(1,401)
	Net changes related to available-for-sale securities
		Unrealized gains/(losses) arising during the period		$	(4)	$	2	$	(3)
		Reclassification of (gains)/losses to other (income) and expense			(8)		2		(5)
		Subsequent changes in previously impaired securities arising during
			the period		4		(1)		3
	Total net changes related to available-for-sale securities			$	(8)	$	3	$	(5)
	Unrealized gains/(losses) on cash flow hedges
		Unrealized gains/(losses) arising during the period		$	43	$	(15)	$	28
		Reclassification of (gains)/losses to:
			Cost of sales		34		(14)		21
			SG&A expense		(39)		14		(25)
			Other (income) and expense		(162)		62		(99)
			Interest expense		0		(0)		0
	Total unrealized gains/(losses) on cash flow hedges			$	(123)	$	47	$	(76)
	Retirement-related benefit plans(1)
		Prior service costs/(credits)		$	16	$	(0)	$	16
		Net (losses)/gains arising during the period			5,369		(1,974)		3,395
		Curtailments and settlements			(3)		1		(2)
		Amortization of prior service (credits)/costs			(114)		40		(75)
		Amortization of net (gains)/losses			3,499		(1,195)		2,304
	Total retirement-related benefit plans			$	8,767	$	(3,128)	$	5,639
Other comprehensive income/(loss)				$	7,301	$	(3,144)	$	4,157
(1)		These AOCI components are included in the computation of net periodic pension cost. (See note S, "Retirement-Related Benefits," on
		pages 127 to 141 for additional information.)

($ in millions)
				Before Tax		Tax (Expense)/		Net of Tax
For the year ended December 31, 2012:				Amount		Benefit		Amount
Other comprehensive income/(loss)
	Foreign currency translation adjustments			$	(44)	$	10	$	(34)
	Net changes related to available-for-sale securities
		Unrealized gains/(losses) arising during the period		$	8	$	(4)	$	4
		Reclassification of (gains)/losses to other (income) and expense			(42)		17		(25)
		Subsequent changes in previously impaired securities arising during
			the period		20		(8)		12
	Total net changes related to available-for-sale securities			$	(14)	$	5	$	(9)
	Unrealized gains/(losses) on cash flow hedges
		Unrealized gains/(losses) arising during the period		$	32	$	(27)	$	5
		Reclassification of (gains)/losses to:
			Cost of sales		(7)		(6)		(13)
			SG&A expense		(16)		4		(12)
			Other (income) and expense		(237)		91		(146)
			Interest expense		6		(3)		3
	Total unrealized gains/(losses) on cash flow hedges			$	(220)	$	59	$	(161)
	Retirement-related benefit plans(1)
		Net (losses)/gains arising during the period		$	(7,489)	$	2,327	$	(5,162)
		Curtailments and settlements			(2)		0		(2)
		Amortization of prior service (credits)/costs			(148)		59		(89)
		Amortization of net (gains)/losses			2,457		(874)		1,583
	Total retirement-related benefit plans			$	(5,182)	$	1,513	$	(3,669)
Other comprehensive income/(loss)				$	(5,460)	$	1,587	$	(3,874)
(1)		These AOCI components are included in the computation of net periodic pension cost. (See note S, "Retirement-Related Benefits," on
		pages 127 to 141 for additional information.)

($ in millions)
				Before Tax		Tax (Expense)/		Net of Tax
For the year ended December 31, 2011:				Amount		Benefit		Amount
Other comprehensive income/(loss)
	Foreign currency translation adjustments			$	(693)	$	(18)	$	(711)
	Net changes related to available-for-sale securities
		Unrealized gains/(losses) arising during the period		$	(14)	$	5	$	(9)
		Reclassification of (gains)/losses to other (income) and expense			(231)		88		(143)
		Subsequent changes in previously impaired securities arising during
			the period		4		(1)		3
	Total net changes related to available-for-sale securities			$	(241)	$	91	$	(150)
	Unrealized gains/(losses) on cash flow hedges
		Unrealized gains/(losses) arising during the period		$	(266)	$	105	$	(162)
		Reclassification of (gains)/losses to:
			Cost of sales		182		(61)		121
			SG&A expense		75		(23)		52
			Other (income) and expense		247		(3)		244
			Interest expense		8		(95)		(88)
	Total unrealized gains/(losses) on cash flow hedges			$	245	$	(77)	$	167
	Retirement-related benefit plans(1)
		Prior service costs/(credits)		$	(28)	$	7	$	(22)
		Net (losses)/gains arising during the period			(5,463)		1,897		(3,566)
		Curtailments and settlements			11		(3)		7
		Amortization of prior service (credits)/costs			(157)		62		(94)
		Amortization of net (gains)/losses			1,847		(619)		1,227
	Total retirement-related benefit plans			$	(3,790)	$	1,343	$	(2,448)
Other comprehensive income/(loss)				$	(4,479)	$	1,339	$	(3,142)
(1)		These AOCI components are included in the computation of net periodic pension cost. (See note S, "Retirement-Related Benefits," on
		pages 127 to 141 for additional information.)

Accumulated Other Comprehensive Income/(Loss) (net of tax)

Accumulated Other Comprehensive Income/(Loss) (net of tax)
($ in millions)
						Net Change		Net Unrealized
		Net Unrealized		Foreign		Retirement-		Gains/(Losses)		Accumulated
		Gains/(Losses)		Currency		Related		on Available-		Other
		on Cash Flow		Translation		Benefit		For-Sale		Comprehensive
		Hedges		Adjustments*		Plans		Securities		Income/(Loss)
December 31, 2010		$	(96)	$	2,478	$	(21,289)	$	164	$	(18,743)
Other comprehensive income before
	reclassifications		(162)		(711)		(3,581)		(7)		(4,461)
Amount reclassified from accumulated
	other comprehensive income		329		0		1,133		(143)		1,319
Total change for the period			167		(711)		(2,448)		(150)		(3,142)
December 31, 2011			71		1,767		(23,737)		13		(21,885)
Other comprehensive income before
	reclassifications		5		(34)		(5,164)		16		(5,177)
Amount reclassified from accumulated
	other comprehensive income		(167)		0		1,495		(25)		1,303
Total change for the period			(161)		(34)		(3,669)		(9)		(3,874)
December 31, 2012			(90)		1,733		(27,406)		4		(25,759)
Other comprehensive income before
	reclassifications		28		(1,401)		3,409		0		2,036
Amount reclassified from accumulated
	other comprehensive income		(103)		0		2,229		(5)		2,121
Total change for the period			(76)		(1,401)		5,639		(5)		4,157
December 31, 2013		$	(165)	$	332	$	(21,767)	$	(1)	$	(21,602)
* Foreign currency translation adjustments are presented gross except for any associated hedges which are presented net of tax.