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Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2011
Shareholders' Equity [Abstract]  
Schedule Of Accumulated Other Comprehensive Income
Gross
Balance		          Deferred
Taxes (a)		          Net
Balance		      Gross
Balance		     Deferred
Taxes (a)		     Net
Balance		  
      December 31, 2010      December 31, 2011  

Unrealized gains on securities

    $ 6         $ (2 )       $ 4         $ 5      $ (2 )    $ 3     

Foreign currency translation adjustment

            1,040           (147 )         893               951        (129 )            822     

Pension plans (b)

      (3,457 )         1,178           (2,279)          (4,532 )      1,542        (2,990)    

Other post-retirement plans (b)

      (210 )         72           (138)          (264 )      92        (172)    

Gains on cash flow hedges

      112           (28 )         84           31        (6 )      25     

Total AOCI

    $ (2,509 )         $ 1,073           $ (1,436)        $ (3,809 )    $ 1,497      $ (2,312)    

 

(a)

The amount of income tax expense (benefit) reported in other comprehensive income was $244 in 2009, ($251) in 2010 and ($424) in 2011.

(b)

We recognize an asset or liability on the balance sheet for the full funded status of our defined-benefit retirement plans. The difference between the cumulative benefit cost recognized and the full funded status of these plans is recorded directly to AOCI, net of tax. See Note P for further discussion.