XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Financial Information (Components of Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Equity      
Unrealized gains (losses) on marketable securities $ 22   $ 24
Deferred gains (losses) on cash flow hedges (107)   (106)
Unrecognized gains (losses) on employee benefit obligations (58)   (16)
Cumulative translation adjustments (5)   1
Accumulated other comprehensive income (loss), net of deferred taxes $ (148) $ (152) $ (97)