XML 104 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employment Benefit Plans Change in Plan Assets (Details) (Successor [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]    
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities $ 31 $ 31
Pension and Other Postretirement Defined Benefit Plans, Liabilities 817 800
Pension Plans, Defined Benefit [Member]
   
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Beginning balance 1,817 1,828
Actual return on plan assets 302 86
Employer contributions 53 [1] 58 [1]
Benefits paid (141) (139)
Administration expenses (1) 0
Settlements (16) (16)
Ending balance 2,014 1,817
Funded status (plan assets less projected benefit obligations) (503) (507)
Other Postretirement Benefit Plans, Defined Benefit [Member]
   
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Beginning balance 0 0
Employer contributions 21 [2] 22 [2]
Plan participants' contributions 5 6
Benefits paid (26) (28)
Ending balance 0 0
Funded status (plan assets less projected benefit obligations) $ (314) $ (293)
[1] Other than contributions to the qualified pension plan, employer contributions were classified as Other, Net under Operating Activities in the Company’s Consolidated Statements of Cash Flows.
[2] Employer contributions were classified as Other, Net under Operating Activities in the Company’s Consolidated Statements of Cash Flows.