XML 119 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Paranthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit) $ 26 $ 28 $ 24
Other Comprehensive Income, Finalization of Pension [Member]
     
Income Tax Expense (Benefit) 5 0 0
Pension Plans, Defined Benefit [Member]
     
Income Tax Expense (Benefit) 0 (5) (1)
Derivative [Member]
     
Income Tax Expense (Benefit) $ (1) $ 1 $ 0