XML 52 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Liability Not Recognized [Line Items]    
Deferred income tax asset $ 90 $ 139
Deferred income tax liabilities 2,807 3,484
Accrued liability for interest related to uncertain tax positions 6  
Deferred Tax Assets, Operating Loss Carryforwards, windfalls 21  
Operating Loss Carryforwards 1,096  
Treasury Regulations Purchase of Stock .05  
Operating Loss Carrying Forwards Alternative Minimum Tax Amt 51  
Operating Loss Carryforwards, Limitations on Use .50  
Unrecognized Tax Benefits 599 369
Less Other Non-Current Tax Liabilities [Member]
   
Deferred Tax Liability Not Recognized [Line Items]    
Deferred income tax liabilities   $ 3,238