XML 101 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Narratives (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Tax Disclosure [Abstract]        
Provision (benefit) for federal income taxes $ 1,752 $ 1,985 [1] $ 4,336 $ (48,586) [1],[2]
Effective Income Tax Rate Reconciliation, Percent 32.30% 16.40% 32.50% (240.60%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00% 35.00%
[1] Certain prior period amounts have been reclassified to conform with the current period presentation.
[2] Primarily represented the release of the valuation allowance for our deferred tax assets that generally is directly attributable to each segment based on the nature of the item.