XML 33 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textuals) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Taxes (Textuals)        
Unrecognized tax benefits as a result of potential resolutions of prior years' tax $ 686   $ 686  
Unrecognized tax benefits, amounts recorded to equity $ 529   $ 529  
Actual tax rates 34.20% 31.80% 34.40% 31.40%
Internal Revenue Service (IRS) [Member] | Earliest Year [Member]
       
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2008  
Internal Revenue Service (IRS) [Member] | Latest Year [Member]
       
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction     2011