XML 79 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Net Deferred Tax Asset (Liability)) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]    
Current deferred tax asset $ 44 $ 269
Current deferred tax liability (173) (131)
Noncurrent deferred tax asset 1,251 310
Noncurrent deferred tax liability (144) (170)
Net deferred tax asset (liability) $ 978 $ 278