XML 140 R137.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Components Of Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal $ 151 $ 153 $ 49
State 39 65 54
Non-U.S. 248 262 295
Total current expense 438 480 398
Federal 70 262 134
State 25 26 8
Non-U.S. 17 (63) 76
Total deferred expense 112 225 218
Total income tax expense $ 550 $ 705 $ 616