ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2012

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Comprehensive Income (Loss) [Table Text Block]



Accumulated Other Comprehensive Income (Loss)	Nine Months Ended
In millions	Sep 30, 2012			Sep 30, 2011
Unrealized Gains on Investments at beginning of year	$	78		$	111
Net change in unrealized gains	63			(78		)
Balance at end of period	$	141		$	33
Cumulative Translation Adjustments at beginning of year	72			367
Translation adjustments	165			(31		)
Balance at end of period	$	237		$	336
Pension and Other Postretirement Benefit Plans at beginning of year	(6,134		)	(4,871		)
Adjustments to pension and other postretirement benefit plans	279			209
Balance at end of period	$	(5,855	)	$	(4,662	)
Accumulated Derivative Loss at beginning of year	(12		)	(6		)
Net hedging results	(9		)	6
Reclassification to earnings	17			3
Balance at end of period	$	(4	)	$	3
Total accumulated other comprehensive loss	$	(5,481	)	$	(4,290	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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