XML 69 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2012
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Summary of the components of net periodic benefit cost recognized for pension plans
    Qualified Plan Nonqualified Plans 
    Three Months Ended March 31, Three Months Ended March 31, 
    2012 2011 2012 2011 
                
    (Dollars in millions) 
 Service cost $ 29 $ 26 $ 2 $ 2 
 Interest cost   25   23   3   2 
 Estimated return on plan assets   (49)   (49)     
 Amortization and other   17   7   1   1 
  Net periodic benefit cost $ 22 $ 7 $ 6 $ 5