XML 35 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension Costs (Tables)
6 Months Ended
Jun. 30, 2011
Pension Costs Table [Abstract]  
Schedule of Net Periodic Benefit Costs

A summary of the components of net periodic benefit costs for the three and six months ended June 30, 2011 and 2010 is as follows (in millions):

           Three Months Ended Six Months Ended
           June 30, June 30,
           2011 2010 2011 2010
Service cost$ 34 $ 27 $ 66 $ 58
Interest cost  29   24   57   50
Expected return on plan assets  (37)   (31)   (74)   (63)
Amounts amortized  7   6   13   14
Net periodic benefit costs$ 33 $ 26 $ 62 $ 59