XML 1132 R205.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ (29) $ (200) $ 121
State and local 6 (1) 21
Foreign 846 614 203
Subtotal 823 413 345
Deferred:      
Federal (244) 2,241 643
State and local (1) (3) (7)
Foreign (450) 142 129
Subtotal (695) 2,380 765
Current and Deferred:      
Provision for income tax expense (benefit) $ 128 $ 2,793 $ 1,110