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Income taxes - Income tax expense components (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income tax expense:      
Federal $ 3,474 $ 4,546 $ 2,833
State 444 337 124
Foreign 650 724 581
Current 2,897 3,668 1,619
Deferred 1,671 1,939 1,919
Total income taxes $ 4,568 $ 5,607 $ 3,538