Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Tables)

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Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 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   June 30,
(In Millions) 2011   Income   2012
Accumulated net unrealized holding gain (loss) on                
  available-for-sale investments $ 231   $ 57   $ 288
Accumulated net deferred tax asset valuation allowance   104         104
Accumulated net unrealized holding gain (loss) on derivatives   8     (63)     (55)
Accumulated net prior service costs   (32)     2     (30)
Accumulated net actuarial losses   (950)     30     (920)
Accumulated net foreign currency translation adjustment   (142)     (102)     (244)
Total accumulated other comprehensive income (loss) $ (781)   $ (76)   $ (857)