XML 65 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2012
Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table provides an analysis of the changes in accumulated other comprehensive income (loss) for the six months ended June 30, 2012 and 2011:

Accumulated Other Comprehensive Income (Loss)
Six Months Ended
In millions
Jun 30, 2012

 
Jun 30,
2011

Unrealized Gains on Investments at beginning of year
$
78

 
$
111

Net change in unrealized gains
32

 
6

Balance at end of period
$
110

 
$
117

Cumulative Translation Adjustments at beginning of year
72

 
367

Translation adjustments
(174
)
 
600

Balance at end of period
$
(102
)
 
$
967

Pension and Other Postretirement Benefit Plans at beginning of year
(6,134
)
 
(4,871
)
Adjustments to pension and other postretirement benefit plans
182

 
141

Balance at end of period
$
(5,952
)
 
$
(4,730
)
Accumulated Derivative Loss at beginning of year
(12
)
 
(6
)
Net hedging results
(21
)
 
(2
)
Reclassification to earnings
10

 
7

Balance at end of period
$
(23
)
 
$
(1
)
Total accumulated other comprehensive loss
$
(5,967
)
 
$
(3,647
)