XML 19 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income before non-controlling interests $ 1,512 $ 1,795 $ 1,636
Other comprehensive income (loss), before tax:      
Foreign currency translation adjustments 717 (742) (639)
Unrealized investment (loss) income (7) 21 1
Gain (loss) related to pension/post-retirement plans 408 (119) 337
Other comprehensive income (loss), before tax 1,118 (840) (301)
Income tax expense on other comprehensive income 68 33 72
Other comprehensive income (loss), net of tax 1,050 (873) (373)
Comprehensive income 2,562 922 1,263
Less: Comprehensive income attributable to non-controlling interests 20 27 37
Comprehensive income attributable to the Company $ 2,542 $ 895 $ 1,226