XML 101 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Income Taxes (Details) - Provision for Income Taxes and Effective Income Tax Rates (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Provision for Income Taxes and Effective Income Tax Rates [Abstract]        
Provision for income taxes (in Dollars) $ (191) $ (100) $ (225) $ (218)
Effective tax rate (1) 23.00% [1] 17.40% [1] 16.60% [1] 18.70% [1]
[1] As revised for the change in our method of recognizing pension expense. See Note 1 of Notes to Consolidated Financial Statements for a discussion of the change and the impacts of the change for the three and six months ended June 30, 2012.