|
Statement of Comprehensive Income (USD $) In Millions, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
|
Before-Tax Amount [Member]
|
|
|
|
|
|
|
| Comprehensive Income Disclosure [Line Items] |
|
|
|
|
|
|
| Net Income (Loss) |
$ 436 |
[1] |
$ 374 |
[1] |
$ 349 |
[1] |
| Other Comprehensive Income (Loss) |
|
|
|
|
|
|
| Pension and other postretirement benefits |
|
|
(1) |
[1] |
3 |
[1] |
| Financial instruments |
|
|
|
|
2 |
[1] |
| Total other comprehensive income (loss) |
|
|
(1) |
[1] |
5 |
[1] |
| Total Comprehensive Income (Loss) |
436 |
[1] |
373 |
[1] |
354 |
[1] |
|
Income Tax (Expense) Benefit [Member]
|
|
|
|
|
|
|
| Other Comprehensive Income (Loss) |
|
|
|
|
|
|
| Pension and other postretirement benefits |
|
|
1 |
|
(1) |
|
| Financial instruments |
|
|
|
|
(1) |
|
| Total other comprehensive income (loss) |
|
|
1 |
|
(2) |
|
| Total Comprehensive Income (Loss) |
|
|
1 |
|
(2) |
|
|
Net-Of-Tax Amount [Member]
|
|
|
|
|
|
|
| Comprehensive Income Disclosure [Line Items] |
|
|
|
|
|
|
| Net Income (Loss) |
436 |
|
374 |
|
349 |
|
| Other Comprehensive Income (Loss) |
|
|
|
|
|
|
| Pension and other postretirement benefits |
|
|
|
|
2 |
|
| Financial instruments |
|
|
|
|
1 |
|
| Total other comprehensive income (loss) |
|
|
|
|
3 |
|
| Total Comprehensive Income (Loss) |
436 |
|
374 |
|
352 |
|
|
Noncontrolling Interest Member
|
|
|
|
|
|
|
| Comprehensive Income Disclosure [Line Items] |
|
|
|
|
|
|
| Net Income (Loss) |
19 |
|
(16) |
|
24 |
|
| Other Comprehensive Income (Loss) |
|
|
|
|
|
|
| Financial instruments |
(36) |
|
7 |
|
(3) |
|
| Total other comprehensive income (loss) |
(36) |
|
7 |
|
(3) |
|
| Total Comprehensive Income (Loss) |
(17) |
|
(9) |
|
21 |
|
|
Equity Component [Member]
|
|
|
|
|
|
|
| Comprehensive Income Disclosure [Line Items] |
|
|
|
|
|
|
| Net Income (Loss) |
455 |
|
358 |
|
373 |
|
| Other Comprehensive Income (Loss) |
|
|
|
|
|
|
| Pension and other postretirement benefits |
|
|
|
|
2 |
|
| Financial instruments |
(36) |
|
7 |
|
(2) |
|
| Total other comprehensive income (loss) |
(36) |
|
7 |
|
|
|
| Total Comprehensive Income (Loss) |
$ 419 |
|
$ 365 |
|
$ 373 |
|
|
|
|