XML 17 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income before non-controlling interests $ 397 $ 384 $ 1,482 $ 1,354
Other comprehensive income (loss), before tax:        
Foreign currency translation adjustments 127 (52) 652 (373)
Unrealized investment (losses) gains (8) 1 11 1
(Loss) gain related to pension/post-retirement plans (168) 82 (140) 383
Other comprehensive (loss) income, before tax (49) 31 523 11
Income tax (credit) expense on other comprehensive income (30) 19 (10) 80
Other comprehensive (loss) income, net of tax (19) 12 533 (69)
Comprehensive income 378 396 2,015 1,285
Less: comprehensive income attributable to non-controlling interest 4 5 19 22
Comprehensive income attributable to the Company $ 374 $ 391 $ 1,996 $ 1,263