XML 94 R172.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Operating and Capital Loss Carryforwards) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Domestic Country [Member]
   
Operating Loss Carryforwards [Line Items]    
Net Operating And Capital Loss Carryforwards $ 1,112 [1] $ 812
Foreign Country [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 1,241 [2] 405
Foreign Country [Member] | Operating Loss Expiring Between 2014 And 2020 [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 1,208  
Foreign Country [Member] | Net Operating Loss Indefinite Life [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 33  
State and Local Jurisdiction [Member]
   
Operating Loss Carryforwards [Line Items]    
Net Operating And Capital Loss Carryforwards $ 6,106 [3] $ 5,330
[1] Expires between 2020 and 2031.
[2] $1,208 million expires between 2014 and 2020 and $33 million has an unlimited carryforward.
[3] Expires between 2012 and 2031.