XML 53 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stockholders' Equity (Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Pre-tax $ 173 $ (220)
Tax Effect (17) 9
Net 156 (211)
Currency translation adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Pre-tax 124 (209)
Tax Effect 0 0
Net 124 (209)
Cash flow hedges    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Pre-tax 3 14
Tax Effect 1 (4)
Net 4 10
Pension and other postretirement benefits plans    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Pre-tax 46 (35)
Tax Effect (18) 13
Net 28 (22)
Available for sale securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Pre-tax 0 10
Tax Effect 0 0
Net 0 10
Noncontrolling Interests    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Pre-tax 1 (3)
Tax Effect 0 0
Net 1 (3)
AOCI Attributable to Parent    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Pre-tax 172 (217)
Tax Effect (17) 9
Net $ 155 $ (208)