XML 77 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Mar. 31, 2013
Provision (credit) for income taxes [Domain]
Income Tax Contingency [Line Items]              
Tax charge related to adjusted uncertain tax position             $ 41
Gross Unrecognized Tax Benefits, Balance 10   10   166 161  
Unrecognized Tax Benefits, Increases related to positions taken in current year     0   8    
Unrecognized Tax Benefits, Settlement of uncertain tax positions with tax authorities     (154)   0    
Unrecognized Tax Benefits, Decreases due to expiration of statutes of limitations     (2)   (3)    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 9   9   158    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued (3)   (3)   4    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ (14) $ 1 $ (14) $ 1