XML 100 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income Parenthetical (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Tax on foreign currency translation $ 0 $ 0 $ 1
Defined benefit plans:      
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost 9 8 6
Tax on increase in net actuarial losses (54) (26) (23)
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures 1 1 4
Tax on prior service credit (cost) from plan amendments 3 0 0
Tax on deferred derivative gains (losses) 0 1 0
Tax on reclassification adjustment for amounts recognized in income (3) 2 0
Tax on unrealized investment gains $ 0 $ 0 $ 0