XML 36 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Tax Contingencies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Loss Contingency [Roll Forward]      
Gross tax contingencies, beginning $ 294 [1] $ 229 [1] $ 213
Gross increases to tax positions in prior periods 78 91 22
Gross decreases to tax positions in prior periods (18) (47) (3)
Gross increases to current period tax positions 54 26 4
Audit settlements paid (1) (4) (1)
Lapse of statute of limitations 0 (1) (6)
Gross tax contingencies, ending $ 407 [1] $ 294 [1] $ 229 [1]
[1] As of December 31, 2013, we had $407 million of tax contingencies, of which $346 million, if fully recognized, would decrease our effective tax rate.