XML 25 R28.htm IDEA: XBRL DOCUMENT

Income Taxes (Unaudited) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Income Tax Disclosure [Abstract]
Taxes on U.S. operations	$ 83	$ 138
Taxes on international operations	408	846
Total	$ 491	$ 984
Consolidated effective income tax rate (percent)	33.00%	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