XML 68 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allocation of other comprehensive income (loss)      
Unrecognized components of net periodic benefit costs $ (52) $ (204) $ (8)
Unrecognized gain (loss) on derivative instruments 3 (13) (29)
Unrecognized loss on marketable securities   (13)  
Recognized components of net periodic benefit costs 47 25 16
Recognized (gain) loss on derivative instruments (1) 11 12
Recognized loss on marketable security 2 13  
Other comprehensive income (loss) before income taxes (1) (181) (9)
Income taxes related to other comprehensive income (loss) (7) 13 (9)
Other comprehensive income (loss), net of income taxes (8) (168) (18)
Controlling interest
     
Allocation of other comprehensive income (loss)      
Unrecognized components of net periodic benefit costs (52) (204) (8)
Unrecognized gain (loss) on derivative instruments 6 3 (10)
Unrecognized loss on marketable securities   (13)  
Recognized components of net periodic benefit costs 47 25 16
Recognized (gain) loss on derivative instruments (4) (1) 14
Recognized loss on marketable security 2 13  
Other comprehensive income (loss) before income taxes (1) (177) 12
Income taxes related to other comprehensive income (loss) (7) 13 (9)
Other comprehensive income (loss), net of income taxes (8) (164) 3
Non-controlling interest and Redeemable non-controlling interest
     
Allocation of other comprehensive income (loss)      
Unrecognized gain (loss) on derivative instruments (3) (16) (19)
Recognized (gain) loss on derivative instruments 3 12 (2)
Other comprehensive income (loss) before income taxes   (4) (21)
Other comprehensive income (loss), net of income taxes   $ (4) $ (21)