XML 57 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Statement of Income and Comprehensive Income [Abstract]        
Net income $ 450 $ 405 $ 1,260 $ 2,397
Postretirement and postemployment plans        
Change in actuarial loss and other (90) 13 (80) 110
Spin-off downstream business 0 0 0 968
Income tax benefit (provision) on postretirement and postemployment plans 32 6 28 (409)
Postretirement and postemployment plans, net of tax (58) 19 (52) 669
Derivative hedges        
Net unrecognized gain (loss) 1 (1) 1 9
Spin-off downstream business 0 0 0 (7)
Income tax provision on derivatives 0 0 0 (1)
Derivative hedges, net of tax 1 (1) 1 1
Foreign currency translation and other        
Unrealized loss 0 0 0 (1)
Income tax provision on foreign currency translation and other 0 0 0 0
Foreign currency translation and other, net of tax 0 0 0 (1)
Other comprehensive income (loss) (57) 18 (51) 669
Comprehensive income $ 393 $ 423 $ 1,209 $ 3,066