v2.4.0.6
Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2012
Comprehensive Income (Tables) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The components of accumulated other comprehensive income, net of tax, at the end of each period, as well as the activity, were as follows:

   Other  
 Dec. 31, Comprehensive March 31,
(In Millions)2011 Income 2012
Accumulated net unrealized holding gain (loss) on available-for-sale investments$ 231 $ 166 $ 397
Accumulated net deferred tax asset valuation allowance  104     104
Accumulated net unrealized holding gain (loss) on derivatives  8   (34)   (26)
Accumulated net prior service costs  (32)   1   (31)
Accumulated net actuarial losses  (950)   16   (934)
Accumulated net foreign currency translation adjustment  (142)   28   (114)
Total accumulated other comprehensive income (loss)$ (781) $ 177 $ (604)