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Income Taxes (Tax Effects Of Temporary Differences Between Reported Earnings And Taxable Earnings) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Retirement benefits $ 1,746 [1] $ 1,398 [1]
Tax loss and credit carryforwards 561 410
Salaries and wages 261 258
Workers' compensation 260 222
Other 536 521
Deferred assets 3,458 2,904
Valuation allowance (335) (102)
Net deferred assets 3,123 2,802
Intangible assets (950) (1,137)
Contract accounting methods (566) (626)
Capital Construction Fund (239) (239)
Other (390) (522)
Deferred liabilities (2,145) (2,524)
Net deferred tax asset (liability) 978 278
A-12
   
A-12 Termination $ 94 $ 95
[1] ncludes a deferred tax asset of $1.6 billion on December 31, 2011, and $2.1 billion on December 31, 2012, related to the amounts recorded in accumulated other comprehensive loss (AOCI) to recognize the funded status of our retirement plans. See Notes L and P for further discussion.