XML 11 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Before Tax Amount [Member]
     
Comprehensive Income Disclosure [Line Items]      
Net Income (loss) $ 288 [1] $ 287 [1] $ 274 [1]
Other Comprehensive Income (Loss)      
Pension and other postretirement benefits (2) [1]    
Financial instruments 3 [1] 5 [1] 5 [1]
Total other comprehensive income (loss) 1 [1] 5 [1] 5 [1]
Total Comprehensive Income (Loss) 289 [1] 292 [1] 279 [1]
Income Tax Expense Benefit [Member]
     
Other Comprehensive Income (Loss)      
Pension and other postretirement benefits 1    
Financial instruments (1) (2) (2)
Total other comprehensive income (loss)   (2) (2)
Total Comprehensive Income (Loss)   (2) (2)
Net Of Tax Amount [Member]
     
Comprehensive Income Disclosure [Line Items]      
Net Income (loss) 288 287 274
Other Comprehensive Income (Loss)      
Pension and other postretirement benefits (1)    
Financial instruments 2 3 3
Total other comprehensive income (loss) 1 3 3
Total Comprehensive Income (Loss) $ 289 $ 290 $ 277
[1] Except Net Income and Total Comprehensive Income (Loss)