XML 66 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS - Components of Net Periodic Benefit Costs (Credits) (Detail) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Pension
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 13 $ 11 $ 25 $ 22
Interest cost 70 70 139 138
Expected return on plan assets (106) (114) (211) (223)
Amortization of loss 34 16 69 31
Amortization of prior service costs (credits) 3 5 7 9
Loss due to curtailment and special termination benefits 0 0 1 3
Total net periodic benefit costs (credits) 14 (12) 30 (20)
Other Postretirement Benefits
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 1 1 1
Interest cost 6 6 12 13
Amortization of loss 4 1 7 6
Amortization of prior service costs (credits) (5) (6) (11) (11)
Adjustments 0 0 4 0
Total net periodic benefit costs (credits) $ 5 $ 2 $ 13 $ 9