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Leased Assets (Tables)
12 Months Ended
Dec. 31, 2011
Leases [Abstract]  
Schedule of Rent Expense [Table Text Block]
Net rental expense comprised the following:
(In millions)
2011
 
2010
 
2009
Gross rental expense
$
415

 
$
400

 
$
382

Sublease rental income
(61
)
 
(66
)
 
(67
)
 
$
354

 
$
334

 
$
315

Schedule of Future Minimum Rental Payments for Operating Leases and Capital Leases [Table Text Block]
The following table presents minimum future lease payments:

 
 
 
 
 
 
 
 
 
 
 
2017 and
 
 
(In millions)
2012
 
2013
 
2014
 
2015
 
2016
 
Beyond
 
Total
Capital Leases
 

 
 

 
 

 
 

 
 
 
 

 
 

Minimum lease payments
$
16

 
$
14

 
$
2

 
$
2

 
$
2

 
$
15

 
$
51

Imputed interest
(2
)
 
(1
)
 
(1
)
 
(1
)
 
(1
)
 
(14
)
 
(20
)
Present value
$
14

 
$
13

 
$
1

 
$
1

 
$
1

 
$
1

 
$
31

Operating Leases
 

 
 

 
 

 
 

 
 
 
 

 
 

Minimum lease payments
$
322

 
$
284

 
$
214

 
$
163

 
$
122

 
$
326

 
$
1,431

Minimum sublease rentals
(44
)
 
(38
)
 
(28
)
 
(21
)
 
(11
)
 
(21
)
 
(163
)
 
$
278

 
$
246

 
$
186

 
$
142

 
$
111

 
$
305

 
$
1,268

Imputed interest
 

 
 

 
 

 
 

 
 
 
 

 
(297
)
Present value
 

 
 

 
 

 
 

 
 
 
 

 
$
971