XML 57 R148.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Schedule of Effective Tax Rate Reconciliation) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Income tax provision computed at US federal statutory tax rate $ 264 $ 188 $ 88
Change in valuation allowance 7 39 (314)
Equity income and dividends (25) (41) (20)
(Income) expense not resulting in tax impact (16) 8 4
US tax effect of foreign earnings and dividends 48 28 10
Foreign tax credits (66) (33) 0
Other foreign tax rate differentials (61) (11) (2)
Legislative changes 0 (71) 71
Tax-deductible interest on foreign equity investments and other related items (3) (3) (76)
State income taxes, net of federal benefit 10 5 6
Other, net (9) 3 (10)
Income tax provision (benefit) $ 149 $ 112 $ (243)
Effective income tax rate 20.00% 21.00% (97.00%)
US federal statutory tax rate 35.00%