XML 65 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement Benefits (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Components of net periodic benefit cost:        
Service cost $ 5 $ 4 $ 16 $ 13
Interest cost 6 6 18 17
Expected return on plan assets (6) (7) (20) (20)
Amortization of prior service cost 1 1 1 1
Amortization of actuarial loss 2 1 8 4
Net periodic benefit cost $ 8 $ 5 $ 23 $ 15