XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill, Customer Relationships and Other Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 20,674   $ 20,674 $ 21,627  
Discount rate (percent)     6.00%    
Fair value inputs after tax cost of debt rate (percent) 3.40%   3.40%    
Fair value inputs cost of equity rate (percent) 8.30%   8.30%    
Percentage of reasonable implied control premium (percent) 18.40%   18.40%    
Impairment 0 1,100 1,092 0 0
Consumer
         
Finite-Lived Intangible Assets [Line Items]          
Goodwill 10,348   10,348 10,348  
Impairment     0    
Business
         
Finite-Lived Intangible Assets [Line Items]          
Goodwill 6,363   6,363 6,363  
Impairment     0    
Wholesale
         
Finite-Lived Intangible Assets [Line Items]          
Goodwill 3,274   3,274 3,274  
Impairment     0    
Data hosting
         
Finite-Lived Intangible Assets [Line Items]          
Goodwill 689   689 1,642  
Discount rate (percent)     11.00%    
Fair value inputs after tax cost of debt rate (percent) 3.40%   3.40%    
Fair value inputs cost of equity rate (percent) 11.90%   11.90%    
Impairment     $ 1,092