XML 63 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
NET INCOME $ 777 $ 573 $ 948
Items related to employee benefit plans:      
Change in net actuarial loss, net of $432, $508 and $32 tax (694) (812) (53)
Change in net prior service credit, net of $4, $23 and $2 tax (6) (37) (3)
Auction rate securities marked to market, net of $(1), $2 and $- tax 2 (4)  
Auction rate securities settlements reclassified to net income, net of $(1), $- and $- tax 3    
Foreign currency translation adjustment and other, net of $-, $2 and $- tax 6 (18)  
Other comprehensive (loss) income (689) (871) (56)
COMPREHENSIVE INCOME (LOSS) $ 88 $ (298) $ 892