XML 20 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Other Comprehensive Income (Loss):        
Tax on foreign currency translation $ 0 $ 0 $ 0 $ 0
Tax on reclassification adjustment for amounts recognized in income 0 0 0 0
Defined benefit plans:        
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost 3 2 7 4
Tax on decrease in net actuarial losses 2 7 2 7
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures 0 0 0 0
Tax on prior service cost from plan amendments 0 (2) 0 (2)
Tax on deferred derivative gains 1 0 1 0
Tax on reclassification adjustment for amounts recognized in income 1 (2) 1 (2)
Tax on unrealized investment gains (losses) $ 0 $ 0 $ 0 $ 0