XML 24 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income $ 2,737.6 $ 2,408.4 $ 2,390.5
Other comprehensive income (loss):      
Change in foreign currency translation gains (losses) (436.4) (859.8) (961.4)
Change in net unrealized gains and losses on securities 303.0 (138.1) (162.2)
Change in defined benefit pension and retiree health benefit plans (512.8) 572.9 (1,327.6)
Change in effective portion of cash flow hedges 11.7 (42.0) (14.5)
Other comprehensive income (loss) before income taxes (634.5) (467.0) (2,465.7)
Provision for income taxes related to other comprehensive income (loss) items (10.6) (121.9) 476.6
Other comprehensive income (loss), net of tax (645.1) [1] (588.9) (1,989.1)
Comprehensive income 2,092.5 $ 1,819.5 $ 401.4
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (693.3)    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest $ 48.2    
[1] Other comprehensive loss in 2016 consists of $693.3 million of other comprehensive loss attributable to controlling interest and $48.2 million of other comprehensive income attributable to non-controlling interest.