XML 116 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
Foreign Tax Authority [Member]
Dec. 31, 2012
Foreign Tax Authority [Member]
Dec. 31, 2010
Foreign Tax Authority [Member]
Jun. 02, 2012
Foreign Tax Authority [Member]
Future Minimum Rental Payments              
Operating leases minimum payments due in 2013 $ 337            
Operating leases minimum payments due in 2014 250            
Operating leases minimum payments due in 2015 179            
Operating leases minimum payments due in 2016 133            
Operating leases minimum payments due in 2017 86            
Operating leases minimum payments due - Thereafter 350            
Total minimum rental payments under operating leases 1,335            
Minimum rentals to be received under subleases 30            
Rental Expense              
Minimum rental expense 508 523 485        
Contingent rental expense 23 23 23        
Total rental expense 531 546 508        
Less sublease rental income (2) (2) (3)        
Net rental expense 529 544 505        
Commitments and Contingencies (Textual)              
Minimum range of possible loss contingency 0            
Maximum range of possible loss contingency 250            
Profit tax rate under new tax regime         7.00%    
Dividend tax rate under new tax regime         0.00%    
Projected minimum annual prepayment of taxes             10
Payment made under the settlement       118      
Gain on settlement of tax with GOA           30  
Reduction to interest expense due to settlement           (8)  
Income tax benefit on settlement           $ (20)