XML 90 R79.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Taxes    
Income tax expense$ 74$ 236$ 465$ 361
Effective tax rate11.70%30.10%23.20%19.70%
Discrete tax benefit$ 91 $ 91$ 180