XML 113 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
Net Unrealized gains (losses) on available-for-sale securities, tax $ 0 $ 0 $ 0
Realized gains on available-for-sale securities reclassified to earnings, tax 1 0 0
Net unrealized holding losses arising during period,tax 1 2 19
Cash flow hedges reclassified to earnings, tax (9) (23) (59)
Pension and post retirement benefits, tax 1 19 3
Pension and post retirement benefits reclassified to earnings, tax $ (6) $ (3) $ (2)