XML 130 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans Benefit Plans (Movements in Other Comprehensive Earnings/Losses) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]      
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax $ 281 $ 226 $ 170
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (35) (7) (8)
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Other Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 21    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, Other Expense (Income) before Tax (26)    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (815) (900) (146)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax   266 42
Other Comprehensive Income Defined Benefit Plan Net Deferred Income Tax Arising During Period (93) (85) (63)
Other Comprehensice Income (Loss), Pension and Other Postretirement Benefit Plans, Reclassification Adjustment Net Gains (Losses) and Prior Service Cost (Credit), Net of Tax 148 134 99
Other Comprehensive Income Defined Benefit Plan Net Other Deferred Income Taxes Arising During Period 315 249 40
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax (500) (385) (64)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (352) (251) 35
Pension [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 224 171 126
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax 10 14 13
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Other Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 21    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, Other Expense (Income) before Tax 0    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (643) (672) (41)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax   2 (16)
Other Comprehensive Income Defined Benefit Plan Net Deferred Income Tax Arising During Period (99) (72) (55)
Other Comprehensice Income (Loss), Pension and Other Postretirement Benefit Plans, Reclassification Adjustment Net Gains (Losses) and Prior Service Cost (Credit), Net of Tax 156 113 84
Other Comprehensive Income Defined Benefit Plan Net Other Deferred Income Taxes Arising During Period 249 262 21
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax (394) (408) (36)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (238) (295) 48
Post-Retirement [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 40 39 32
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (45) (21) (21)
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Other Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 0    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, Other Expense (Income) before Tax (26)    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (161) (188) (95)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax   264 58
Other Comprehensive Income Defined Benefit Plan Net Deferred Income Tax Arising During Period 12 (7) (4)
Other Comprehensice Income (Loss), Pension and Other Postretirement Benefit Plans, Reclassification Adjustment Net Gains (Losses) and Prior Service Cost (Credit), Net of Tax (19) 11 7
Other Comprehensive Income Defined Benefit Plan Net Other Deferred Income Taxes Arising During Period 63 (27) 15
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax (98) 49 (22)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (117) 60 (15)
Post-Employment [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 17 16 12
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax 0 0 0
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Other Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 0    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, Other Expense (Income) before Tax 0    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (11) (40) (10)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax   0 0
Other Comprehensive Income Defined Benefit Plan Net Deferred Income Tax Arising During Period (6) (6) (4)
Other Comprehensice Income (Loss), Pension and Other Postretirement Benefit Plans, Reclassification Adjustment Net Gains (Losses) and Prior Service Cost (Credit), Net of Tax 11 10 8
Other Comprehensive Income Defined Benefit Plan Net Other Deferred Income Taxes Arising During Period 3 14 4
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax (8) (26) (6)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax $ 3 $ (16) $ 2