XML 45 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss (Schedule Of Income Tax Expense (Benefit) Allocated To Accumulated Other Comprehensive Income Loss) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income tax expense related to other comprehensive income $ 2 [1] $ 7 [1] $ 8 [2] $ 18 [2]
Tax expense for losses reclassified to income 6 9 11 20
Commodity Derivatives [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income tax expense related to other comprehensive income 6 [1] 9 [1] 11 [2] 19 [2]
Pension And Other Postretirement Benefit Plans [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income tax expense related to other comprehensive income $ (4) [1],[3] $ (2) [1],[3] $ (3) [2],[3] $ (1) [2],[3]
[1] Includes tax expense for losses reclassified to income during the three months ended June 30, 2012 and 2011 of $6 million and $9 million, respectively.
[2] Includes tax expense for losses reclassified to income during the six months ended June 30, 2012 and 2011 of $11 million and $20 million, respectively.
[3] No material income tax effect of losses reclassified to income in the current periods.