Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Tables)

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)