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Income and Other Taxes - Income Tax Expense (Benefit), Current Deferred, by Jurisdiction (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items]      
Current Federal Tax Expense (Benefit) $ 24 $ 52 $ 153
Deferred Federal Income Tax Expense (Benefit) 84 134 (17)
Current Foreign Tax Expense (Benefit) 123 103 59
Deferred Foreign Income Tax Expense (Benefit) 0 38 8
Current State Tax Expense (Benefit) 34 28 46
Deferred State Income Tax Expense (Benefit) 12 31 7
Total Provision (Benefit) $ 277 $ 386 $ 256