XML 66 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension Plans and Postretirement Health Care and Life Insurance Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2011
Pension Plans and Postretirement Health Care and Life Insurance Benefit Plans (Tables) [Abstract]  
Components of Net Periodic Benefit Cost
                                 
    Pension Benefits     Other Postretirement Benefits  
    2011     2010     2011     2010  
Service cost
  $ 24     $ 24     $ 1     $ 1  
Interest cost
    66       63       5       6  
Expected return on plan assets
    (75 )     (72 )     (4 )     (3 )
Settlement expense
          20              
Amortization of prior service credit
    (3 )     (3 )            
Amortization of actuarial loss
    42       28              
 
                       
Net periodic benefit cost
  $ 54     $ 60     $ 2     $ 4  
 
                       
                                 
    Pension Benefits     Other Postretirement Benefits  
    2011     2010     2011     2010  
Service cost
  $ 52     $ 51     $ 2     $ 3  
Interest cost
    130       125       10       11  
Expected return on plan assets
    (149 )     (143 )     (7 )     (6 )
Settlement expense
          20              
Amortization of prior service credit
    (5 )     (5 )            
Amortization of actuarial loss
    79       54              
 
                       
Net periodic benefit cost
  $ 107     $ 102     $ 5     $ 8