XML 59 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Consolidated Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net income before non-controlling interests $ 424 $ 354
Other Comprehensive Income (loss), before tax:    
Foreign currency translation adjustments (260) 162
Unrealized investment loss 0 (1)
Gain related to pension/retiree plans 252 14
Other comprehensive income (loss), before tax (8) 175
Income tax expense on other comprehensive income (loss) 64 10
Other comprehensive income (loss), net of tax (72) 165
Comprehensive income 352 519
Less: Comprehensive income attributable to non-controlling interest 11 7
Comprehensive income attributable to the Company $ 341 $ 512