XML 79 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Comprehensive Earnings (Components Of Other Comprehensive Earnings) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Foreign currency translation:          
Beginning accumulated foreign currency translation $ 725 $ 1,442 $ 983 $ 1,448  
Change in cumulative translation adjustment (242) (299) (519) (306)  
Income tax benefit 30 20 49 21  
Ending accumulated foreign currency translation 513 1,163 513 1,163  
Pension and postretirement benefit plans:          
Beginning accumulated pension and postretirement benefits (197) (172) (204) (180)  
Recognition of net actuarial loss and prior service cost in earnings [1] 6 4 17 15  
Income tax expense (1) (2) (5) (5)  
Ending accumulated pension and postretirement benefits (192) (170) (192) (170)  
Accumulated other comprehensive earnings, net of tax $ 321 $ 993 $ 321 $ 993 $ 779
[1] These accumulated other comprehensive earnings components are included in the computation of net periodic benefit cost, which is a component of general and administrative expenses on the accompanying consolidated comprehensive statements of earnings. See Note 14 for additional details.