XML 67 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Change in net actuarial loss, tax $ 432 $ 508 $ 32
Change in net prior service credit, tax 4 23 2
Auction rate securities marked to market, tax (1) 2  
Auction rate securities settlements reclassified to net income, tax (1)    
Foreign currency translation adjustment and other, tax   $ 2