XML 40 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Tax (Details 2) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Current Income Tax Expense Benefit Continuing Operations [Abstract]    
United States - Federal$ 102$ (60)$ 553$ (12)
United States - State1642810
Outside United States224150458456
Current Income Tax Expense (Benefit), Total342941,039454
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]    
United States - Federal8696(39)135
United States - State43(7)5
Outside United States(20)169316
Valuation allowance(2) (7)(10)
Deferred income taxes6811540146
Consolidated taxes on income$ 410$ 209$ 1,079$ 600