XML 65 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details 3) (USD $)
In Millions
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Tax Reconciliation (Table Amounts) [Abstract]      
Income tax expense on continuing operations at statutory rate $ 828 $ 725 $ 644
Goodwill impairment     200
Manufacturing deduction (33) (18) (17)
Research tax credit (12) (15) (12)
Settlement of IRS appeals cases, net of additional uncertain tax position accruals (298) (77) (33)
Other, net (23) 21 41
Total federal and foreign income taxes $ 462 $ 636 $ 823