XML 61 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current taxes:      
Federal $ 308 $ 146 $ 186
State 5 6 4
Deferred taxes:      
Federal (77) (17) 22
Foreign 0 0 27
Provision for income taxes as shown in the Statement of Earnings $ 236 $ 135 $ 239