XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Income Taxes (Textuals) [Abstract]          
Tax expenses $ 53 $ 94 $ 164 $ 220  
Income before income taxes 186 305 408 611  
Income Tax Reconciliation, Change in Enacted Tax Rate 4        
Income Tax Reconciliation, Tax Contingencies   5 10 23  
Unrecognized tax benefits, if recognized, would have a favorable impact on our tax expense         90
Tax expense, that would have a favorable impact of Unrecognized tax benefits         84
Accrued Interest         24
Unsettled unrecognized tax benefits that would require cash         $ 23