XML 36 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation from segment income to net income                      
Total segment income $ 641 $ (685) $ 715 $ 782 $ 666 $ 736 $ 657 $ 654 $ 1,453 $ 2,713 $ 2,025
Other operating revenues 4,542 4,515 4,525 4,513 4,583 4,571 4,612 4,610 18,095 18,376 15,351
Depreciation and amortization                 (4,541) (4,780) (4,026)
Impairment 0 (1,100)             (1,092) 0 0
Other unassigned operating expenses                 (3,502) (3,244) (2,975)
Other income (expense), net                 (1,229) (1,463) (1,077)
Income tax expense                 (463) (473) (375)
NET (LOSS) INCOME 239 (1,045) 269 298 233 270 74 200 (239) 777 573
Operating segments (segments)
                     
Reconciliation from segment income to net income                      
Total segment income                 8,846 9,076 7,848
Other operating revenues                 17,095 17,320 14,471
Unallocated amount to segment
                     
Reconciliation from segment income to net income                      
Other operating revenues                 1,000 1,056 880
Depreciation and amortization                 (4,541) (4,780) (4,026)
Other unassigned operating expenses                 (2,760) (2,639) (2,677)
Other income (expense), net                 (1,229) (1,463) (1,077)
Income tax expense                 $ (463) $ (473) $ (375)