Incremental Effect on Balance Sheet, Change Due to Application of SFAS 158 Recognition Provisions [Abstract] | |||||||||
Incremental Effect on Balance Sheet, Change in Asset Line Item Due to Application of SFAS 158 Recognition Provisions [Roll Forward] | Incremental Effect on Balance Sheet, Change in Liability or Equity Line Item Due to Application of SFAS 158 Recognition Provisions [Roll Forward] | ||||||||
Incremental Effect on Balance Sheet, Asset Line Item Balance, With AML from 2005 | Incremental Effect on Balance Sheet, Asset Line Item Change, AML Adjustments | Incremental Effect on Balance Sheet, Asset Line Item, Pre-SFAS No. 158 with AML Adjustments | Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition Provisions | Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, With AML from 2005 | Incremental Effect on Balance Sheet, Liability or Equity Line Item Change, AML Adjustments | Incremental Effect on Balance Sheet, Liability or Equity Line Item, Pre-SFAS No. 158 with AML Adjustments | Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of SFAS 158 Recognition Provisions | ||
Balance Sheet Line Item, Affected by Application of SFAS 158 [Domain] | Balance Sheet Line Item Affected by Application of SFAS 158, Prepaid Pension (Accrued Pension Liability) [Member] | 2,111,000,000 | 15,000,000 | 2,126,000,000 | (1,073,000,000) | ||||
Balance Sheet Line Item Affected by Application of SFAS 158, Intangible Asset [Member] | 24,000,000 | (5,000,000) | 19,000,000 | ||||||
Balance Sheet Line Item Affected by Application of SFAS 158, Deferred Tax Asset [Member] | 98,000,000 | (3,000,000) | 95,000,000 | 1,395,000,000 | |||||
Balance Sheet Line Item Affected by Application ofSFAS 158, Accumulated Other Comprehensive Income, Net of Tax [Member] | 156,000,000 | (7,000,000) | 149,000,000 | 2,067,000,000 | |||||
Balance Sheet Line Item Affected by Application of SFAS 158, Accumulated Other Comprehensive Income, Before Tax [Member] | 254,000,000 | (10,000,000) | 244,000,000 | 3,462,000,000 |