XML 32 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Other Comprehensive Income Unaudited (Parentheticals) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Benefit obligations:  
Tax effect on benefit obligation$ 2$ 3
Amounts reclassified to benefit obligations related to consolidation of VIEs05
Net unrealized gains (losses) on derivatives:  
Tax effect on gains (losses) during the period01
Tax effect on amounts reclassified to income01
Net Unrealized gains (losses) on investments:  
Tax effect on gains (losses) during the period0(6)
Amounts reclassified to benefit obligations related to consolidation of VIEs0(5)
Tax effect on foreign currency translation$ 0$ 0