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Income Taxes - Reconciliation of Tax Computed at the U.S. Federal Statutory Rate to Income Tax Expense (Benefit) Table (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income (loss) before income taxes      
Domestic $ 132 $ (5,416) $ 855
Foreign 3,433 1,992 786
Income (Loss) Before Income Taxes 3,565 (3,424) 1,641
U.S. federal statutory tax rate 35.00% 35.00% 35.00%
Tax computed at the U.S. federal statutory rate 1,248 (1,198) 574
Adjustments resulting from      
State income taxes (net of federal income tax benefit) 93 (44) 5
Tax impact from foreign operations 178 54 89
Algerian exceptional profits taxes 188 258 193
Non-taxable Algeria exceptional profits tax settlement (679)    
Net changes in uncertain tax positions 27 8 28
Items resulting from business acquisitions   19  
Other-net 65 47 (69)
Income tax expense (benefit) $ 1,120 $ (856) $ 820
Effective tax rate 31.00% 25.00% 50.00%