XML 133 R137.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of Activity Related To Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits, beginning balance $ 125 $ 446
Decrease related to agreements with tax authorities (45) (322)
Increases related to tax positions taken during current year 2 1
Increases related to tax positions taken during prior year 13 0
Unrecognized tax benefits, ending balance $ 95 $ 125