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Consolidated statements of comprehensive income (Parenthetical) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Available-for-sale investments: | |||
| Unrealized gains (losses), tax | $ 1 | $ (3) | $ (9) |
| Reclassification of recognized transactions, tax | (7) | 0 | (3) |
| Net actuarial gains (losses) of defined benefit plans: | |||
| Adjustment, tax | 65 | 61 | (38) |
| Reclassification of recognized transactions, tax | (28) | (36) | (27) |
| Prior service cost of defined benefit plans: | |||
| Adjustment, tax | 5 | (1) | 1 |
| Reclassification of recognized transactions, tax | (1) | 0 | 3 |
| Change in fair value of derivative instrument, tax benefit (expense) | $ 1 | $ 0 | $ 0 |
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- Definition
Tax effect on the accumulated change in the value of either the projected benefit obligation or plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on adjustment out of other comprehensive income for prior service costs recognized as a component of net period benefit cost during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on the cost of benefit improvement resulting from a plan amendment that occurred during the period. The expense has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For each annual statement of income presented, the tax effect of the net gain (loss) recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of net periodic benefit cost for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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