XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements of Comprehensive Income (unaudited) [Abstract]    
Net Income $ 263 $ 14
Unrealized Change in Fair Value 0 23
Less Tax Provision 0 (8)
Net Change in Other 2 2
Other Comprehensive Income 2 17
Comprehensive Income $ 265 $ 31