XML 47 R29.htm IDEA: XBRL DOCUMENT

Income Taxes (Unaudited) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010
Income Tax Disclosure [Abstract]
Taxes on U.S. operations	$ 120	$ 51	$ 258	$ 132
Taxes on international operations	786	382	1,632	979
Total	$ 906	$ 433	$ 1,890	$ 1,111
Consolidated effective income tax rate (in hundredths)			35.00%	35.00%

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details