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 2005Incremental Effect on Balance Sheet, Asset Line Item Change, AML AdjustmentsIncremental Effect on Balance Sheet, Asset Line Item, Pre-SFAS No. 158 with AML AdjustmentsIncremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition ProvisionsIncremental Effect on Balance Sheet, Liability or Equity Line Item Balance, With AML from 2005Incremental Effect on Balance Sheet, Liability or Equity Line Item Change, AML AdjustmentsIncremental Effect on Balance Sheet, Liability or Equity Line Item, Pre-SFAS No. 158 with AML AdjustmentsIncremental 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]2,111,000,00015,000,0002,126,000,000(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)95,000,0001,395,000,000
Balance Sheet Line Item Affected by Application ofSFAS 158, Accumulated Other Comprehensive Income, Net of Tax [Member]156,000,000(7,000,000)149,000,0002,067,000,000
Balance Sheet Line Item Affected by Application of SFAS 158, Accumulated Other Comprehensive Income, Before Tax [Member]254,000,000(10,000,000)244,000,0003,462,000,000