XML 44 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Earnings Before Income Taxes and Provision for Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
United States $ 6,929 $ 6,461 $ 5,568
Outside United States 13 16 14
Earnings (loss) before income taxes 6,942 6,477 5,582
Current:      
Federal - Current 2,066 2,870 2,353
State and local - Current 423 348 275
Outside United States - Current 4 5 4
Total current provision for income taxes 2,493 3,223 2,632
Deferred:      
Federal - Deferred (77) (920) (458)
State and local - Deferred (9) (9) 15
Total deferred provision for income taxes (86) (929) (443)
Total provision for income taxes $ 2,407 $ 2,294 $ 2,189