XML 46 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Income Tax Expense/(Benefit)) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current Income Tax Expense (Benefit) [Abstract]      
U.S. federal $ 657 $ (605) $ 13
Non-U.S. 52 93 80
U.S. state 19 (22) (137)
Total current 728 (534) (44)
Deferred Income Tax Expense (Benefit) [Abstract]      
U.S. federal 1,209 1,856 969
Non-U.S. (13) (8) (13)
U.S. state 83 68 284
Total deferred 1,279 1,916 1,240
Income Tax Expense (Benefit) [Abstract]      
Total income tax expense $ 2,007 $ 1,382 $ 1,196