XML 51 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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of period $ (2,708) $ (3,379) $ (2,621) $ (3,307)
Other comprehensive income (loss) before reclassifications 68 (103) (53) (220)
Amounts reclassified from accumulated other comprehensive income 33 47 67 92
Other comprehensive income (loss), net of tax 101 (56) 14 (128)
Balance, end of period (2,607) (3,435) (2,607) (3,435)
Unrealized Investment Gains [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of period 5 4 5 4
Other comprehensive income (loss) before reclassifications 0 (1) 0 (1)
Amounts reclassified from accumulated other comprehensive income 0 0 0 0
Other comprehensive income (loss), net of tax 0 (1) 0 (1)
Balance, end of period 5 3 5 3
Pension/Postretirement Plans Gains (Losses) [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of period (2,847) (3,267) (2,682) (3,451)
Other comprehensive income (loss) before reclassifications (69) (18) (268) 121
Amounts reclassified from accumulated other comprehensive income 33 47 67 92
Other comprehensive income (loss), net of tax (36) 29 (201) 213
Balance, end of period (2,883) (3,238) (2,883) (3,238)
Foreign Currency Translation Adjustments [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of period 134 (116) 56 140
Other comprehensive income (loss) before reclassifications 137 (84) 215 (340)
Amounts reclassified from accumulated other comprehensive income 0 0 0 0
Other comprehensive income (loss), net of tax 137 (84) 215 (340)
Balance, end of period $ 271 $ (200) $ 271 $ (200)