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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2013
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income (Loss)
 
Three Months Ended
Three Months Ended
Affected Line Item in Consolidated Income Statements1
 
March 31, 2013
March 31, 2012
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
 
Cumulative translation adjustment
$
(209
)
$
—

$
(209
)
$
170

$
—

$
170

 
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
(16
)
7

(9
)
(2
)
—

(2
)
See (3) below
Clearance of hedge results to earnings:
 
 
 
 
 
 
 
Foreign currency contracts
4

(1
)
3

(3
)
1

(2
)
Net Sales
Commodity contracts
(14
)
5

(9
)
(29
)
12

(17
)
See (2) below
Net revaluation and clearance of cash flow hedges to earnings
(26
)
11

(15
)
(34
)
13

(21
)
 
Pension benefit plans:
 
 
 
 
 
 
 
Net gain (loss)
56

(14
)
42

(23
)
3

(20
)
See (3) below
Prior service benefit
—

—

—

22

(7
)
15

See (3) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service cost
3

(1
)
2

4

(1
)
3

See (4) below
Amortization of loss
241

(82
)
159

219

(75
)
144

See (4) below
Curtailment loss
1

—

1

—

—

—

See (4) below
Settlement loss
152

(45
)
107

—

—

—

See (4) below
Pension benefit plans, net
453

(142
)
311

222

(80
)
142

 
Other benefit plans:
 
 
 
 
 
 
 
Net gain
17

(6
)
11

—

—

—

See (3) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(48
)
17

(31
)
(30
)
11

(19
)
See (4) below
Amortization of loss
27

(9
)
18

22

(8
)
14

See (4) below
Curtailment gain
(154
)
54

(100
)
—

—

—

See (4) below
Settlement loss
1

—

1

—

—

—

See (4) below
Other benefit plans, net
(157
)
56

(101
)
(8
)
3

(5
)
 
Net unrealized (loss) gain on securities
(2
)
—

(2
)
1

—

1

 
Other comprehensive income (loss)
$
59

$
(75
)
$
(16
)
$
351

$
(64
)
$
287

 


1 
Represents the income statement line item within the interim Consolidated Income Statement affected by the pre-tax reclassification out of other comprehensive income (loss).
2  
These amounts are included in costs of goods sold and other operating charges.
3 
These amounts represent changes in accumulated other comprehensive income excluding changes due to reclassifying amounts to the interim Consolidated Income Statements.
4 
These accumulated other comprehensive income components are included in the computation of net periodic benefit cost of the company's pension and other long-term employee benefit plans. See Note 12 for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain (Loss) on Securities
Total
2013
 

 

 

 

 

 

Balance January 1, 2013
$
(167
)
$
3

$
(8,686
)
$
202

$
2

$
(8,646
)
Other comprehensive income before reclassifications
(209
)
(9
)
42

11

—

(165
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

(6
)
269

(112
)
(2
)
149

Balance March 31, 2013
$
(376
)
$
(12
)
$
(8,375
)
$
101

$
—

$
(8,662
)

 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain (Loss) on Securities
Total
2012
 

 

 

 

 

 

Balance January 1, 2012
$
(244
)
$
41

$
(8,276
)
$
(274
)
$
3

$
(8,750
)
Other comprehensive income before reclassifications
170

(4
)
(5
)
—

1

162

Amounts reclassified from accumulated other comprehensive income (loss)
—

(19
)
147

(5
)
—

123

Balance March 31, 2012
$
(74
)
$
18

$
(8,134
)
$
(279
)
$
4

$
(8,465
)