XML 115 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits that was resolved favorably and reduced our effective tax rate $ 0 $ 0 $ 60
Accrued interest payable related to unrecognized tax benefits 0 0 5
Interest expense related to unrecognized tax benefits 0 0 2
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits as of January 1 758 [1] 864 [1] 911
Gross increases—tax positions in prior years 0 1 83
Gross decreases—tax positions in prior years (110) (2) (31)
Settlements 0 (105) (99)
Unrecognized tax benefits as of December 31 648 [1] 758 [1] 864 [1]
Unrecognized tax benefits resulting in net operating loss carryforward $ 648 $ 758 $ 804
[1] Amounts exclude tax credits and net operating losses of $648 million, $758 million and $804 million as of December 31, 2012, 2011 and 2010, respectively.