XML 76 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income before non-controlling interests $ 1,773 $ 1,670 $ 1,512
Other comprehensive (loss) income, before tax:      
Foreign currency translation adjustments 148 (529) 717
Unrealized investment (loss) income 0 0 (7)
(Loss) gain related to pension/post-retirement plans (702) (91) 408
Other comprehensive (loss) income, before tax (554) (620) 1,118
Income tax (credit) expense on other comprehensive (loss) income (146) (30) 68
Other comprehensive (loss) income, net of tax (408) (590) 1,050
Comprehensive income 1,365 1,080 2,562
Less: Comprehensive income attributable to non-controlling interests 31 20 20
Comprehensive income attributable to the Company $ 1,334 $ 1,060 $ 2,542