XML 52 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans and Other Postretirement Benefits - Components of Net Periodic Benefit Cost Table (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Pension Plans, Defined Benefit [Member]
       
Components of net periodic benefit cost        
Service cost $ 19 $ 20 $ 57 $ 59
Interest cost 21 21 64 64
Expected return on plan assets (23) (21) (68) (64)
Amortization of net actuarial loss (gain) 23 22 69 64
Amortization of net prior service cost (credit)       1
Net periodic benefit cost 40 42 122 124
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Components of net periodic benefit cost        
Service cost 2 3 7 7
Interest cost 4 4 12 12
Amortization of net prior service cost (credit)     1  
Net periodic benefit cost $ 6 $ 7 $ 20 $ 19