XML 75 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Earnings/Losses (Changes In Each Component Of Accumulated Other Comprehensive Losses) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Other Comprehensive Earnings Losses By Component [Line Items]          
Balances at beginning of period $ (2,068) $ (1,685) $ (2,040) $ (1,887) $ (1,887)
Other Comprehensive Income Loss Before reclassifications Before tax (477) (36) (590) 237  
Deferred Income Taxes 166 13 203 (83)  
Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax (311) (23) (387) 154  
Amounts reclassified to earnings 80 57 157 98  
Deferred income taxes (31) (23) (60) (39)  
Amounts reclassified to net earnings, net of deferred income taxes 49 34 97 59  
Other comprehensive earnings, net of deferred income taxes (262) 11 (290) 213 (153)
Balances at end of Period (2,330) (1,674) (2,330) (1,674) (2,040)
Accumulated Translation Adjustment [Member]
         
Other Comprehensive Earnings Losses By Component [Line Items]          
Balances at beginning of period 2 2 2 2 2
Other Comprehensive Income Loss Before reclassifications Before tax (1) 0 (1) 0  
Deferred Income Taxes 0 0 0 0  
Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax (1) 0 (1) 0  
Amounts reclassified to earnings 0 0 0 0  
Deferred income taxes 0 0 0 0  
Amounts reclassified to net earnings, net of deferred income taxes 0 0 0 0  
Other comprehensive earnings, net of deferred income taxes (1) 0 (1) 0  
Balances at end of Period 1 2 1 2  
Accumulated Defined Benefit Plans Adjustment [Member]
         
Other Comprehensive Earnings Losses By Component [Line Items]          
Balances at beginning of period (2,348) (2,040) (2,414) (2,062) (2,062)
Other Comprehensive Income Loss Before reclassifications Before tax 0 0 30 0  
Deferred Income Taxes 0 0 (13) 0  
Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax 0 0 17 0  
Amounts reclassified to earnings 77 65 156 102  
Deferred income taxes (30) (26) (60) (41)  
Amounts reclassified to net earnings, net of deferred income taxes 47 39 96 61  
Other comprehensive earnings, net of deferred income taxes 47 39 113 61  
Balances at end of Period (2,301) (2,001) (2,301) (2,001)  
SABMiller [Member]
         
Other Comprehensive Earnings Losses By Component [Line Items]          
Balances at beginning of period 278 353 372 173 173
Other Comprehensive Income Loss Before reclassifications Before tax (476) (36) (619) 237  
Deferred Income Taxes 166 13 216 (83)  
Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax (310) (23) (403) 154  
Amounts reclassified to earnings 3 (8) 1 (4)  
Deferred income taxes (1) 3 0 2  
Amounts reclassified to net earnings, net of deferred income taxes 2 (5) 1 (2)  
Other comprehensive earnings, net of deferred income taxes (308) (28) (402) 152  
Balances at end of Period $ (30) $ 325 $ (30) $ 325