XML 47 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]    
Total unrecognized tax benefits $ 1,654 $ 1,564
Total unrecognized tax benefits that, if recognized, would affect our effective tax rate $ 1,434 $ 1,350