XML 67 R136.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Total recognized in other comprehensive income, pre-tax $ (382) $ 106 $ 394
Pension Plans, Defined Benefit
     
Current year actuarial gain 473    
Amortization of actuarial loss (39)    
Amortization of prior service credit 105    
Defined Benefit Plan, Curtailments (96) 0  
Total recognized in other comprehensive income, pre-tax 443    
Total recognized in net periodic benefit cost and other comprehensive income, pre-tax 380    
Other Postretirement Benefit Plans, Defined Benefit
     
Current year actuarial gain (16)    
Amortization of actuarial loss (1)    
Amortization of prior service credit 0    
Defined Benefit Plan, Curtailments 0 0  
Total recognized in other comprehensive income, pre-tax (17)    
Total recognized in net periodic benefit cost and other comprehensive income, pre-tax $ (14)