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Components of Net Periodic Benefit Cost, as well as Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income for Qualified Plan and SERP (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Service cost $ 11 $ 10 $ 10
Interest cost 14 14 12
Expected return on plan assets (16) (14) (12)
Amortization of actuarial loss and prior service cost 4 2 1
Net periodic benefit cost 13 12 11
Current year actuarial loss 30 0 15
Recognition of actuarial loss (4) (2) 0
Recognition of prior service cost (1) (1) (1)
Total loss (gain) recognized in other comprehensive income $ 25 $ (3) $ 14