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Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Other Comprehensive Income Loss Textuals [Abstract] | ||
| Net unrealized securities gains (losses), tax | $ 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | $ 23us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax |
| Foreign currency translation adjustments, tax | 88us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | (23)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax |
| Net unrealized pension and other postretirement benefit gains, tax | $ 19us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | $ 15us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax |
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- Details
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- Definition
Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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