XML 164 R129.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]    
Balance at beginning of year $ 251 $ 180
Additions based on tax positions related to current year 0 1
Additions for tax positions of prior years 2 91
Reductions for tax positions of prior years (21) (11)
Foreign currency translation 0 (2)
Settlements (53) (2)
Lapse of statute (2) (6)
Balance at end of year $ 177 $ 251