XML 144 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Tax Effects Of Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net unrealized gains (losses) on investments:      
Unrealized holding gain (loss) arising during the period $ (1)   $ 6
Less: reclassification adjustment for amounts included in net income 3   (1)
Equity investee's unrealized gain on investments 1    
Unamortized losses and prior service costs for postretirement benefit plans:      
Adjustments arising during the period (100) (30) (58)
Less: amortization of losses and prior service costs included in net income 33 35 26
Equity investee's defined benefit plan adjustments 2 (9) (1)
Net unrealized gains (losses) on designated hedges:      
Unrealized holding gain (loss) arising during the period 20 18 (6)
Less: reclassification adjustment for amounts included in net income 7 (21) (9)
Income tax benefit related to items of other comprehensive income $ (35) $ (7) $ (43)