XML 122 R132.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Schedule of Provision (Credit) for Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal, current $ 805 $ 241 $ 36
State and local, current 42 9 12
Foreign, current 1,028 780 768
Total, current 1,875 1,030 816
Federal, deferred 278 (312) (244)
State and local, deferred (73) (10) (13)
Foreign, deferred (92) (143) 258
Total, deferred 113 (465) 1
Federal 1,083 (71) (208)
State and local (31) (1) (1)
Foreign 936 637 1,026
Total tax provision $ 1,988 $ 565 $ 817