Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 25

Tax effect on reclassification adjustment for gains or losses recognized in net income

Name:	us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Namespace Prefix:	us-gaap
Data Type:	monetary
Balance Type:	debit
Period Type:	duration

$ 24

$ (128)

Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 25

Tax effect on change on unrecognized gains or losses for cash flow hedges

Name:	us-gaap_OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
Namespace Prefix:	us-gaap
Data Type:	monetary
Balance Type:	credit
Period Type:	duration

(64)

(20)

Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 25

Tax effect on change on pension and postretirement liability

Name:	us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
Namespace Prefix:	us-gaap
Data Type:	monetary
Balance Type:	na
Period Type:	duration

Tax effects of the net changes to accumulated comprehensive income during the period related to benefit plans.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 25

Tax effect on foreign currency translation adjustment

Name:	us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTax
Namespace Prefix:	us-gaap
Data Type:	monetary
Balance Type:	debit
Period Type:	duration

Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 25

Cash dividend declared per share of common stock

Name:	us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
Namespace Prefix:	us-gaap
Data Type:	monetary
Balance Type:	debit
Period Type:	duration

$ (2)

$ 0

Aggregate dividends declared during the period for each share of common stock outstanding.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3