XML 22 R79.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes (Textuals)        
Unrecognized tax benefits as a result of potential resolutions of prior years' tax $ 448   $ 448  
Unrecognized tax benefits, amounts recorded to equity $ 306   $ 306  
Actual tax rates 33.90% 33.90% 34.00% 34.50%
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