XML 89 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Provision (Components of Income Tax Expense and Effective Income Tax Rate Reconciliation ) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Current                      
Federal                 $ (15) $ (33) $ (26)
State                 41 7 30
Foreign                 6 9 10
Total Current                 32 (17) 14
Deferred                      
Federal                 721 830 981
State                 69 123 151
Foreign                 2 1 4
Total Deferred                 792 954 1,136
Provision for income taxes $ 189 $ 156 $ 200 $ 279 $ 109 $ 266 $ 279 $ 283 $ 824 $ 937 $ 1,150
Reconciliation Between U.S. Federal Statutory Tax Rate and Effective Tax Rate                      
Provision for income taxes at U.S. federal statutory tax rate                 35.00% 35.00% 35.00%
State and local taxes (net of federal tax benefit)                 3.20% 3.40% 3.40%
Other                 0.00% 0.30% (0.10%)
Effective tax rate                 38.20% 38.70% 38.30%