XML 24 R124.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Schedule of Changes, Net of Tax, in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net loss arising during the period $ (192) $ (176) $ (100)
Amortization of net actuarial loss (62) (42) (30)
Amortization of prior service cost (credit) 3 3 5
Amortization of transition obligation 4 4 4
Total recognized in other comprehensive income (loss) (123) (127) (61)
Defined Benefit Pension Plans | Qualified Plan
     
Net loss arising during the period (160)    
Amortization of net actuarial loss (54)    
Amortization of prior service cost (credit) 4    
Amortization of transition obligation 0    
Total recognized in other comprehensive income (loss) (102)    
Defined Benefit Pension Plans | Non-Qualified Plan
     
Net loss arising during the period (30)    
Amortization of net actuarial loss (7)    
Amortization of prior service cost (credit) (2)    
Amortization of transition obligation 0    
Total recognized in other comprehensive income (loss) (25)    
Postretirement Benefit Plan
     
Net loss arising during the period (2)    
Amortization of net actuarial loss (1)    
Amortization of prior service cost (credit) 1    
Amortization of transition obligation 4    
Total recognized in other comprehensive income (loss) $ 4