XML 79 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits      
Gross unrecognized tax benefits-beginning of period $ 63 $ 18 $ 9
Increase related to prior year tax positions 13 5 1
Decreases related to prior year tax positions (16) (2) (2)
Increases related to current year tax positions 104 42 10
Gross unrecognized tax benefits-end of period $ 164 $ 63 $ 18