XML 26 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Income Taxes (Textual) [Abstract]  
Total unrecognized tax benefits $ 157
Tax benefits affecting effective tax rate 47
Reversal of unrecognized tax benefits within the next twelve months 60
Time period for unrecognized tax benefits reversal Next twelve months
Payment of interest accrued 80
Accrued penalties related to unrecognized tax benefits $ 0