XML 33 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss Reclassification out of Accumulated Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Tax expense (benefit)                 $ 2,135 $ 2,005 $ 1,769
Net of tax 1,122 989 884 798 932 937 802 701 3,793 3,372 2,972
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
                     
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Actuarial losses                 22 [1]    
Prior service costs                 (1) [1]    
Total before tax                 21    
Tax expense (benefit)                 (7)    
Net of tax                 $ 14    
[1] This accumulated other comprehensive loss component is included in the computation of net periodic pension and retiree health and welfare cost (see Note 13 for additional details).