XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Consolidated Statement of Comprehensive Income (Unaudited)    
Net income $ 1,052 $ 896
Other comprehensive income (loss):    
Changes in net unrealized gains on investment securities having no credit losses recognized in the consolidated statement of income 537 (376)
Changes in net unrealized gains on investment securities having credit losses recognized in the consolidated statement of income 2 9
Net changes in benefit plan assets and obligations 15 28
Net changes in unrealized foreign currency translation (43) (96)
Other comprehensive income (loss) before income taxes 511 (435)
Income tax expense (benefit) 194 (125)
Other comprehensive income (loss), net of taxes 317 (310)
Comprehensive income $ 1,369 $ 586