XML 132 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Pensions
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost $ 130 $ 99 $ 91
Interest cost 374 314 317
Expected return on plan assets (446) (361) (343)
Amortization of prior service cost 14 13 13
Other adjustments (settlements, curtailments, etc.) 6 0 0
Pensions & OPEB mark-to-market adjustment (729) (264) (483)
Net periodic cost (credit) 807 329 561
OPEB
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost 13 10 12
Interest cost 48 45 64
Expected return on plan assets (40) (36) (36)
Amortization of prior service cost (203) (193) (175)
Other adjustments (settlements, curtailments, etc.) 0 0 0
Pensions & OPEB mark-to-market adjustment (36) (22) (16)
Net periodic cost (credit) $ (146) $ (152) $ (119)