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Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Net income | $ 2,390.5us-gaap_NetIncomeLoss | $ 4,684.8us-gaap_NetIncomeLoss | $ 4,088.6us-gaap_NetIncomeLoss |
| Other comprehensive income (loss) | |||
| Change in foreign currency translation gains (losses) | (961.4)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 36.2us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 160.9us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax |
| Change in net unrealized gains (losses) on securities | (162.2)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | 204.3us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | 88.5us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax |
| Change in defined benefit pension and retiree health benefit plans | 1,327.6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | (2,592.2)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | 128.6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax |
| Change in effective portion of cash flow hedges | (14.5)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | (123.8)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 8.7us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax |
| Other comprehensive income (loss) before income taxes | (2,465.7)us-gaap_OtherComprehensiveIncomeLossBeforeTax | 2,708.9us-gaap_OtherComprehensiveIncomeLossBeforeTax | 129.5us-gaap_OtherComprehensiveIncomeLossBeforeTax |
| Provision for income taxes related to other comprehensive income (loss) items | 476.6us-gaap_OtherComprehensiveIncomeLossTax | (914.5)us-gaap_OtherComprehensiveIncomeLossTax | (68.0)us-gaap_OtherComprehensiveIncomeLossTax |
| Other comprehensive income (loss) | (1,989.1)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 1,794.4us-gaap_OtherComprehensiveIncomeLossNetOfTax | 61.5us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Comprehensive income | $ 401.4us-gaap_ComprehensiveIncomeNetOfTax | $ 6,479.2us-gaap_ComprehensiveIncomeNetOfTax | $ 4,150.1us-gaap_ComprehensiveIncomeNetOfTax |
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax and 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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- Definition
Amount before tax, 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 before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax, 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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- Definition
Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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