XML 159 R179.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - US and non-US components (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
U.S. and non-U.S. components of income before income tax expense/(benefit) and extraordinary gain      
U.S. $ 24,895 $ 16,336 $ 16,568
Non-U.S. 4,022 10,413 8,291
Income before income tax expense $ 28,917 $ 26,749 $ 24,859