XML 74 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for Income Taxes Reconciliations to Recorded Tax Provision (Benefit) Table (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Provision (benefit) at statutory rate     $ 378 $ 451 $ 421
Increases (decreases) in taxes resulting from:          
Impact of nontaxable noncontrolling interests     (78) (72) (96)
State income taxes (net of federal benefit)     26 2 11
Foreign operations - net     (32) (36) (14)
Federal settlements     0 0 (109)
International revised assessments     0 0 (38)
Taxes on undistributed earnings of foreign subsidiaries - net 99 (66) 99 0 (66)
Other - net     8 15 15
Provision (benefit) for income taxes     $ 401 $ 360 $ 124