XML 33 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement Plans (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Pension Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 411 $ 350 $ 822 $ 702
Interest cost 751 780 1,502 1,559
Expected return on plan assets (958) (935) (1,916) (1,870)
Amortization of prior service costs 56 59 112 121
Recognized net actuarial loss 484 314 968 628
Settlement and curtailment loss 3 11 10 55
Net periodic benefit cost 747 579 1,498 1,195
Net periodic benefit cost included in Earnings from operations 593 389 1,248 915
Contributions to postretirement benefit plans     763 0
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 36 36 72 72
Interest cost 79 103 158 206
Expected return on plan assets (2) (1) (4) (2)
Amortization of prior service costs (49) (24) (98) (48)
Recognized net actuarial loss 30 33 60 66
Settlement and curtailment loss       (2)   
Net periodic benefit cost 94 147 186 294
Net periodic benefit cost included in Earnings from operations 133 118 282 280
Contributions to postretirement benefit plans     $ 8 $ 8