XML 147 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Comprehensive Income (loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 4,012 $ 2,463 $ 5,495 $ 3,116
Other comprehensive income, net-of-tax:        
Net change in available-for-sale debt and marketable equity securities (4,233) 1,530 (5,139) 606
Net change in derivatives 13 (81) 185 301
Employee benefit plan adjustments 48 79 133 1,031
Net change in foreign currency translation adjustments (49) (32) (91) (1)
Other comprehensive income (4,221) 1,496 (4,912) 1,937
Comprehensive income (loss) $ (209) $ 3,959 $ 583 $ 5,053