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INCOME TAXES (Details 5) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period $ 22,000,000,000  
Total U.S. consolidated tax return general business credit carryforward 2,600,000,000  
Total U.S. separate tax returns federal NOL carryforwards 2,400,000,000  
Total New York State NOL carryforwards 9,600,000,000  
Total New York City NOL carryforwards 5,600,000,000  
Total APB 23 subsidiary NOL carryforwards 200,000,000  
Amount of recognized net deferred tax asset for which realization is more likely than not 55,322,000,000 51,530,000,000
Amount of taxable income necessary to fully realize U.S. federal, state and local DTAs 112,000,000,000  
U.S. Federal and New York State and City NOL carryforward period 20 years  
U.S. foreign tax credit carryforward period 10 years  
Limit on utilization of foreign tax credit carryforwards (as a percent) 35.00% 35.00%
Domestic losses allowed to be reclassified as foreign source income 63,000,000,000  
Limit on domestic losses to be reclassified as foreign source income (as a percent) 50.00%  
2016
   
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period 400,000,000  
2017
   
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period 6,600,000,000  
2018
   
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period 5,300,000,000  
2019
   
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period 1,300,000,000  
2020
   
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period 2,300,000,000  
2021
   
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period 1,900,000,000  
2022
   
Operating loss and tax credit carryforwards    
U.S. foreign tax credit carryforward period 4,200,000,000  
2027
   
Operating loss and tax credit carryforwards    
Total U.S. consolidated tax return general business credit carryforward 300,000,000  
Total U.S. separate tax returns federal NOL carryforwards 200,000,000  
Total New York State NOL carryforwards 100,000,000  
Total New York City NOL carryforwards 100,000,000  
2028
   
Operating loss and tax credit carryforwards    
Total U.S. consolidated tax return general business credit carryforward 400,000,000  
Total U.S. separate tax returns federal NOL carryforwards 100,000,000  
Total New York State NOL carryforwards 7,200,000,000  
Total New York City NOL carryforwards 3,700,000,000  
2029
   
Operating loss and tax credit carryforwards    
Total U.S. consolidated tax return general business credit carryforward 400,000,000  
Total New York State NOL carryforwards 1,900,000,000  
Total New York City NOL carryforwards 1,600,000,000  
2030
   
Operating loss and tax credit carryforwards    
Total U.S. consolidated tax return general business credit carryforward 500,000,000  
Total U.S. separate tax returns federal NOL carryforwards 300,000,000  
Total New York State NOL carryforwards 400,000,000  
Total New York City NOL carryforwards 200,000,000  
2031
   
Operating loss and tax credit carryforwards    
Total U.S. consolidated tax return general business credit carryforward 500,000,000  
Total U.S. separate tax returns federal NOL carryforwards 1,800,000,000  
2032
   
Operating loss and tax credit carryforwards    
Total U.S. consolidated tax return general business credit carryforward 500,000,000  
Various
   
Operating loss and tax credit carryforwards    
Total APB 23 subsidiary NOL carryforwards $ 200,000,000