XML 105 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes - Income tax expense components (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income tax expense:      
Federal $ 5,695 $ 3,474 $ 4,546
State 384 444 337
Foreign 845 650 724
Current 4,711 2,897 3,668
Deferred 2,213 1,671 1,939
Total income taxes $ 6,924 $ 4,568 $ 5,607