XML 38 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Unrecognized tax benefits
Unrecognized Tax Benefits
(In millions)September 30, 2014December 31, 2013
Unrecognized tax benefits$ 5,877 $ 5,816
Portion that, if recognized, would reduce tax
expense and effective tax rate(a) 3,973 4,307
Accrued interest on unrecognized tax benefits 823 975
Accrued penalties on unrecognized tax benefits 100 164
Reasonably possible reduction to the balance of
  unrecognized tax benefits in succeeding 12 months0-6500-900
Portion that, if recognized, would reduce tax
expense and effective tax rate(a)0-1000-350

(a) Some portion of such reduction may be reported as discontinued operations.