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Income and Other Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Note 15 - Income and Other Taxes [Abstract]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Nondeductible expense 2.00% 6.30% 3.20%
Effect of tax law changes 0.20% (0.20%) 0.00%
Change in valuation allowance for deferred tax assets (0.30%) 2.60% (1.70%)
State taxes, net of federal benefit 2.40% 2.00% (0.20%)
Audit and other tax return adjustments (1.00%) (3.60%) (8.70%)
Tax-exempt income (3.10%) (3.90%) (4.70%)
Other foreign, including earnings taxed at different rates (10.40%) [1] (6.70%) [1] 0.50% [1]
Other (0.10%) (0.10%) 0.80%
Effective Income Tax Rate 24.70% 31.40% 24.20%
Income Taxes Paid $ 94 $ 49 $ 78
[1] (1)The “U.S. taxation of foreign profits” represents the U.S. tax, net of foreign tax credits, associated with actual and deemed repatriations of earnings from our non-U.S. subsidiaries.