XML 39 R155.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Reconciliation of Unrecognized Tax Benefits Included in Uncertain Tax Positions) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
As of the beginning of the year $ 244 $ 208 $ 195
Increases in tax positions for the current year 0 0 19
Increases in tax positions for prior years 37 85 39
Decreases in tax positions of prior years (54) (48) 38
Decreases due to settlements (16) (1) 7
As of the end of the year 211 244 208
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate 230 264 208
Total amount of interest and penalties recognized in the consolidated statement of operations (1) 12 7
Total amount of interest and penalties recognized in the consolidated balance sheet $ 55 $ 56 $ 45