XML 52 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Loss) (Schedule of Components of Accumulated Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance as of January 1, 2013     $ (3,307)  
Other comprehensive income (loss) before reclassifications     (49)  
Amounts reclassified from accumulated other comprehensive income     143  
Other comprehensive income, net of tax 222 110 94 183
Balance as of September 30, 2013 (3,213)   (3,213)  
Unrealized Investment Gains [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance as of January 1, 2013     4  
Other comprehensive income (loss) before reclassifications     (1)  
Amounts reclassified from accumulated other comprehensive income     0  
Other comprehensive income, net of tax     (1)  
Balance as of September 30, 2013 3   3  
Pension/Postretirement Plans Gains (Losses) [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance as of January 1, 2013     (3,451)  
Other comprehensive income (loss) before reclassifications     36  
Amounts reclassified from accumulated other comprehensive income     143  
Other comprehensive income, net of tax     179  
Balance as of September 30, 2013 (3,272)   (3,272)  
Foreign Currency Translation Adjustments [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance as of January 1, 2013     140  
Other comprehensive income (loss) before reclassifications     (84)  
Amounts reclassified from accumulated other comprehensive income     0  
Other comprehensive income, net of tax     (84)  
Balance as of September 30, 2013 $ 56   $ 56