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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2012
Accumulated Other Comprehensive Loss [Abstract]  
Schedule Of The Components Of Other Comprehensive Loss
     Commodity
Derivatives
    Treasury
Lock
    Prior Service
Costs
    Total  
     (millions of dollars)  

Balance, December 31, 2011

   $ (29 )   $ (10   $ (24 )   $ (63

Current year change

     8       —          —          8  
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, March 31, 2012

   $ (21 )   $ (10 )   $ (24 )   $ (55
  

 

 

   

 

 

   

 

 

   

 

 

 
Schedule Of Income Tax Expense (Benefit) Allocated To Accumulated Other Comprehensive Income Loss

 

     Commodity
Derivatives  (a)
     Treasury
Lock (b)
     Prior Service
Costs (b)
     Total  
     (millions of dollars)  

For the three months ended March 31, 2012

   $ 5       $ —         $ 1      $ 6   

For the three months ended March 31, 2011

   $ 11       $ —         $ —         $ 11   

 

(a) Includes tax expense for losses reclassified to income during the three months ended March 31, 2012 and 2011, of $5 million and $11 million, respectively.
(b) No material income tax effect of losses reclassified to income in the current period.