XML 65 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of our uncertain tax positions      
Balance January 1 $ 111 $ 96 $ 83
Gross increases in tax positions in current period 19 23 17
Gross increases in tax positions in prior period 3 4 16
Gross decreases in tax positions in prior period (10) (6)  
Gross decreases settlements   (2) (17)
Gross decreases statute of limitations expired (4) (4) (3)
Balance December 31 $ 119 $ 111 $ 96