XML 19 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Income Taxes [Abstract]          
Income tax expense $ 80 $ 79 $ 125 $ 154  
Effective tax rate 32.30% 25.90% 29.80% 29.40%  
Increase in effective tax rate from transformation cost 1.00%   1.00%    
Increase in effective tax related to recognition of adjustment to prior period 2.00%        
Decrease in effective tax rate as reversal of previously unrecognized benefits 3.00%   1.80%    
Increase in effective tax rate due to unfavorable impact from ratification of HealthCare Reform Act       2.20%  
Unrecognized tax benefits 182   182   192
Amount of unrecognized tax benefits that would affect the effective tax rate 92   92   90
Potential decrease in unrecognized tax benefits related to amortization of temporary tax differences $ 8   $ 8