XML 31 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Effective Income Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     35.00%  
Income tax benefit at the federal statutory rate     $ 761 $ 403
State income taxes, net of federal income tax effect     87 (10)
Change in valuation allowance     (902) (533)
Other, net     (9) 4
Income tax expense $ 26 $ 99 $ 63 $ 136
Effective income tax rate     (2.90%) (11.80%)