Schedule of Reconciling Items to Loss from Operations (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
|||||||||
Items not allocated to segments: | ||||||||||||
Postretirement benefit expense | $ (74) | [1] | $ (96) | [1] | $ (228) | [1] | $ (287) | [1] | ||||
Other items not allocated to segments: | ||||||||||||
Labor agreement lump sum payments (Note 16) | (35) | (35) | ||||||||||
Net loss on the sale of assets (Note 4) | (310) | |||||||||||
Property tax settlements | 19 | [2] | ||||||||||
Total other items not allocated to segments | (35) | (326) | ||||||||||
Income (loss) from operations | 62 | 199 | 242 | 408 | ||||||||
Unallocated Amount to Segment
|
||||||||||||
Other items not allocated to segments: | ||||||||||||
Income (loss) from operations | $ (109) | $ (96) | $ (554) | $ (287) | ||||||||
|