XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Tax (Details) (USD $)
In Billions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits $ 1.51 $ 1.32
Unrecognized tax benefits that would impact effective tax rate $ 1.03