XML 13 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 1,132 $ 1,570 $ 2,606 $ 2,961
Other comprehensive income/(loss):        
Defined benefit plans 18 82 40 92
Foreign currency translation (61) (2) (56) 25
Total other comprehensive income/(loss) (43) [1] 80 [1] (16) [2] 117 [2]
Comprehensive income $ 1,089 $ 1,650 $ 2,590 $ 3,078
[1] Net of deferred taxes of ($5) million and ($27) million during the three months ended June 30, 2020, and 2019, respectively.
[2] Net of deferred taxes of ($12) million and ($31) million during the six months ended June 30, 2020, and 2019, respectively.